Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,776,188
Other
74%
Government Grants
25%
Fundraising Events
2%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$579,616
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,515
$0
-100%
Government Grants
$532,183
$438,166
-18%
Fundraising Events
$28,282
$29,880
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$820
$1,308,142
+159430%
Total Revenues
$665,800
$1,776,188
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,561
$437,992
+10%
Fees to Service Providers
$2,400
$2,660
+11%
Advertising & Promotion
$3,070
$2,962
-4%
Offices, Occupancy & IT
$76,705
$62,649
-18%
Interest
$164
$0
-100%
Depreciation
$31,663
$22,549
-29%
Other
$23,730
$50,804
+114%
Total Expenses
$536,293
$579,616
+8%
Net income
2023
2024
Change
Net income
+$129,507
+$1,196,572
+824%
Functional Expenses
Summary
2023
2024
Change
Program
$489,959
$545,152
+11%
Admin
$46,334
$34,464
-26%
Fundraising
$0
$0
-
Total Expenses
$536,293
$579,616
+8%