Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$653,746
Government Grants
51%
Contributions
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$594,852
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,145
$323,563
+3%
Government Grants
$137,092
$330,183
+141%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,237
$653,746
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,331
$354,380
-4%
Fees to Service Providers
$0
$7,445
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,544
$113,906
+286%
Interest
$2,720
$0
-100%
Depreciation
$48,786
$48,786
+0%
Other
$92,676
$70,335
-24%
Total Expenses
$542,057
$594,852
+10%
Net income
2023
2024
Change
Net income
-$89,820
+$58,894
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$418,274
$389,154
-7%
Admin
$123,783
$205,698
+66%
Fundraising
$0
$0
-
Total Expenses
$542,057
$594,852
+10%