Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,161
Government Grants
76%
Contributions
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$516,920
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,870
$123,460
-39%
Government Grants
$113,306
$392,701
+247%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,176
$516,161
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,531
$282,703
+6%
Fees to Service Providers
$32,680
$32,747
+0%
Advertising & Promotion
$0
$1,480
-
Offices, Occupancy & IT
$79,414
$95,253
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,519
$104,737
+195%
Total Expenses
$413,144
$516,920
+25%
Net income
2023
2024
Change
Net income
-$96,968
-$759
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$222,138
$275,596
+24%
Admin
$191,006
$241,324
+26%
Fundraising
$0
$0
-
Total Expenses
$413,144
$516,920
+25%