Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,661
Government Grants
73%
Investments
17%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,224
Salaries & Benefits
74%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,010
$62,423
+60%
Government Grants
$428,504
$501,725
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,264
$118,513
+15%
Other
$0
$0
-
Total Revenues
$570,778
$682,661
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,873
$388,122
+3%
Fees to Service Providers
$17,857
$19,675
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,254
$5,255
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,883
$110,172
-8%
Total Expenses
$523,867
$523,224
0%
Net income
2023
2024
Change
Net income
+$46,911
+$159,437
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$463,319
$460,155
-1%
Admin
$60,548
$63,069
+4%
Fundraising
$0
$0
-
Total Expenses
$523,867
$523,224
0%