Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,906
Government Grants
93%
Contributions
5%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$846,087
Other
78%
Salaries & Benefits
19%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,812
$42,085
+14%
Government Grants
$417,762
$788,183
+89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,950
$5,725
-4%
Investments
$3,775
$2,613
-31%
Other
$8,298
$8,300
+0%
Total Revenues
$472,597
$846,906
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,944
$157,314
+4%
Fees to Service Providers
$5,128
$5,140
+0%
Advertising & Promotion
$2,867
$9,062
+216%
Offices, Occupancy & IT
$9,842
$3,120
-68%
Interest
$0
$0
-
Depreciation
$15,772
$14,350
-9%
Other
$380,709
$657,101
+73%
Total Expenses
$565,262
$846,087
+50%
Net income
2023
2024
Change
Net income
-$92,665
+$819
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$481,102
$761,404
+58%
Admin
$84,160
$84,683
+1%
Fundraising
$0
$0
-
Total Expenses
$565,262
$846,087
+50%