Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,163,046
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,237,058
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$872,658
$1,163,046
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,810
$0
-100%
Total Revenues
$913,468
$1,163,046
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,598
$805,873
+48%
Fees to Service Providers
$17,635
$56,893
+223%
Advertising & Promotion
$6,902
$12,338
+79%
Offices, Occupancy & IT
$140,717
$143,455
+2%
Interest
$0
$0
-
Depreciation
$12,437
$13,604
+9%
Other
$144,522
$204,895
+42%
Total Expenses
$867,811
$1,237,058
+43%
Net income
2023
2024
Change
Net income
+$45,657
-$74,012
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$623,880
$902,583
+45%
Admin
$42,881
$282,892
+560%
Fundraising
$201,050
$51,585
-74%
Total Expenses
$867,811
$1,237,058
+43%