Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,599
Government Grants
89%
Investments
9%
Program Services
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,898
Other
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$356,376
$360,686
+1%
Fundraising Events
$0
$0
-
Program Services
$7,000
$7,000
+0%
Membership Dues
$0
$0
-
Investments
$17,671
$36,913
+109%
Other
$0
$0
-
Total Revenues
$381,047
$404,599
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,170
$110,401
+7%
Fees to Service Providers
$4,900
$1,100
-78%
Advertising & Promotion
$2,200
$3,500
+59%
Offices, Occupancy & IT
$31,727
$33,681
+6%
Interest
$0
$0
-
Depreciation
$440
$242
-45%
Other
$70,675
$225,974
+220%
Total Expenses
$213,112
$374,898
+76%
Net income
2023
2024
Change
Net income
+$167,935
+$29,701
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$50,743
$190,754
+276%
Admin
$162,369
$184,144
+13%
Fundraising
$0
$0
-
Total Expenses
$213,112
$374,898
+76%