Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$369,232
Government Grants
82%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,894
Salaries & Benefits
46%
Other
22%
Advertising & Promotion
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,481
$63,087
+30%
Government Grants
$317,304
$301,370
-5%
Fundraising Events
$0
$0
-
Program Services
$4,601
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,525
-
Other
-$3,438
$1,250
-136%
Total Revenues
$366,948
$369,232
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,794
$194,464
+60%
Fees to Service Providers
$5,993
$6,070
+1%
Advertising & Promotion
$3,225
$80,693
+2402%
Offices, Occupancy & IT
$49,229
$50,413
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,955
$91,254
+103%
Total Expenses
$225,196
$422,894
+88%
Net income
2023
2024
Change
Net income
+$141,752
-$53,662
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$206,015
$407,032
+98%
Admin
$19,181
$15,862
-17%
Fundraising
$0
$0
-
Total Expenses
$225,196
$422,894
+88%
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