Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,167
Government Grants
73%
Contributions
24%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,224
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,386
$51,916
+22%
Government Grants
$201,646
$160,621
-20%
Fundraising Events
$8,519
$7,630
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,551
$220,167
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,897
$208,140
+63%
Fees to Service Providers
$5,614
$14,532
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,246
$18,703
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,892
$20,849
+17%
Total Expenses
$170,649
$262,224
+54%
Net income
2023
2024
Change
Net income
+$81,902
-$42,057
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$121,896
$137,334
+13%
Admin
$48,753
$119,776
+146%
Fundraising
$0
$5,114
-
Total Expenses
$170,649
$262,224
+54%