Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,123
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,608
Salaries & Benefits
70%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,900
$39,027
+45%
Government Grants
$160,650
$295,096
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,550
$334,123
+78%
Expenses
2023
2024
Change
Grants
$500
$3,625
+625%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,820
$241,888
+285%
Fees to Service Providers
$59,465
$33,087
-44%
Advertising & Promotion
$0
$3,437
-
Offices, Occupancy & IT
$14,520
$29,894
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,764
$33,677
+48%
Total Expenses
$160,069
$345,608
+116%
Net income
2023
2024
Change
Net income
+$27,481
-$11,485
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$130,160
$302,918
+133%
Admin
$29,909
$18,042
-40%
Fundraising
$0
$24,648
-
Total Expenses
$160,069
$345,608
+116%