Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,065
Government Grants
64%
Contributions
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$534,067
Other
76%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$203,138
$178,681
-12%
Government Grants
$208,337
$320,009
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,066
$375
-65%
Other
$0
$0
-
Total Revenues
$412,541
$499,065
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,708
$92,745
-72%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,608
$3,791
+136%
Offices, Occupancy & IT
$39,925
$26,352
-34%
Interest
$602
$2,126
+253%
Depreciation
$5,184
$3,518
-32%
Other
$28,222
$405,535
+1337%
Total Expenses
$410,249
$534,067
+30%
Net income
2023
2024
Change
Net income
+$2,292
-$35,002
-1627%
Functional Expenses
Summary
2023
2024
Change
Program
$254,814
$326,272
+28%
Admin
$148,397
$198,428
+34%
Fundraising
$7,038
$9,367
+33%
Total Expenses
$410,249
$534,067
+30%