Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,006
Government Grants
65%
Contributions
22%
Program Services
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,128,480
Salaries & Benefits
92%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$306,849
$226,982
-26%
Government Grants
$361,257
$659,343
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$123,681
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$668,106
$1,010,006
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,497
$1,043,164
+140%
Fees to Service Providers
$147,939
$12,000
-92%
Advertising & Promotion
$10,636
$0
-100%
Offices, Occupancy & IT
$10,656
$20,049
+88%
Interest
$299
$2,542
+750%
Depreciation
$0
$1,468
-
Other
$87,825
$49,257
-44%
Total Expenses
$691,852
$1,128,480
+63%
Net income
2023
2024
Change
Net income
-$23,746
-$118,474
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$691,852
$1,082,437
+56%
Admin
$0
$45,343
-
Fundraising
$0
$700
-
Total Expenses
$691,852
$1,128,480
+63%