Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,164
Government Grants
52%
Contributions
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$489,586
Salaries & Benefits
57%
Fees to Service Providers
24%
Depreciation
11%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,211
$216,021
-16%
Government Grants
$300,000
$236,143
-21%
Fundraising Events
$0
$0
-
Program Services
$150
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$557,361
$452,164
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,635
$279,598
+34%
Fees to Service Providers
$30,725
$119,661
+289%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,474
$1,600
+9%
Interest
$0
$0
-
Depreciation
$45,837
$52,403
+14%
Other
$9,437
$36,324
+285%
Total Expenses
$296,108
$489,586
+65%
Net income
2023
2024
Change
Net income
+$261,253
-$37,422
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$253,139
$396,339
+57%
Admin
$33,436
$57,038
+71%
Fundraising
$9,533
$36,209
+280%
Total Expenses
$296,108
$489,586
+65%