Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,540
Government Grants
66%
Program Services
34%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$993,578
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,686
$0
-100%
Government Grants
$686,470
$676,544
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$347,996
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,187,156
$1,024,540
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,086
$625,923
+14%
Fees to Service Providers
$38,565
$69,101
+79%
Advertising & Promotion
$0
$8,443
-
Offices, Occupancy & IT
$26,817
$108,820
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,256
$181,291
-44%
Total Expenses
$941,724
$993,578
+6%
Net income
2023
2024
Change
Net income
+$245,432
+$30,962
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$941,724
$636,508
-32%
Admin
$0
$319,635
-
Fundraising
$0
$37,435
-
Total Expenses
$941,724
$993,578
+6%