Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,380
Government Grants
89%
Program Services
5%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$465,713
Salaries & Benefits
47%
Other
25%
Grants
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,176
-
Government Grants
$298,884
$418,592
+40%
Fundraising Events
$0
$0
-
Program Services
$14,936
$23,030
+54%
Membership Dues
$0
$0
-
Investments
$1,802
$975
-46%
Other
$0
$8,607
-
Total Revenues
$315,622
$471,380
+49%
Expenses
2023
2024
Change
Grants
$37,655
$79,980
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,072
$220,025
+28%
Fees to Service Providers
$7,050
$9,993
+42%
Advertising & Promotion
$2,870
$11,050
+285%
Offices, Occupancy & IT
$2,274
$26,615
+1070%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,022
$118,050
+33%
Total Expenses
$310,943
$465,713
+50%
Net income
2023
2024
Change
Net income
+$4,679
+$5,667
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$310,943
$413,175
+33%
Admin
$0
$52,538
-
Fundraising
$0
$0
-
Total Expenses
$310,943
$465,713
+50%
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