Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,076
Government Grants
59%
Investments
22%
Other
18%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,159
Other
61%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$304,347
$626,607
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,328
$232,925
+2397%
Other
$153,233
$194,544
+27%
Total Revenues
$466,908
$1,054,076
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,771
$129,655
+29%
Fees to Service Providers
$20,772
$7,525
-64%
Advertising & Promotion
$10,427
$13,374
+28%
Offices, Occupancy & IT
$24,931
$34,075
+37%
Interest
$0
$0
-
Depreciation
$2,739
$0
-100%
Other
$207,964
$292,530
+41%
Total Expenses
$367,604
$477,159
+30%
Net income
2023
2024
Change
Net income
+$99,304
+$576,917
+481%
Functional Expenses
Summary
2023
2024
Change
Program
$218,341
$313,804
+44%
Admin
$136,031
$163,355
+20%
Fundraising
$13,232
$0
-100%
Total Expenses
$367,604
$477,159
+30%
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