Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,872
Government Grants
97%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$553,985
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,698
$5,450
+16%
Government Grants
$467,907
$558,283
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$13,139
+1313800%
Other
$0
$0
-
Total Revenues
$472,606
$576,872
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,212
$20,265
+25%
Fees to Service Providers
$10,150
$9,950
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,202
$8,040
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,620
$515,730
+18%
Total Expenses
$470,184
$553,985
+18%
Net income
2023
2024
Change
Net income
+$2,422
+$22,887
+845%
Functional Expenses
Summary
2023
2024
Change
Program
$470,184
$553,985
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$470,184
$553,985
+18%