INQUIREFIRST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,929
Government Grants
86%
Contributions
13%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$468,521
Other
56%
Salaries & Benefits
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,550
$63,000
-45%
Government Grants
$458,530
$434,159
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,254
$975
-57%
Investments
$0
$0
-
Other
$1,328
$4,795
+261%
Total Revenues
$576,662
$502,929
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,847
$166,142
+27%
Fees to Service Providers
$73,780
$35,976
-51%
Advertising & Promotion
$0
$49
-
Offices, Occupancy & IT
$0
$3,527
-
Interest
$1,034
$357
-65%
Depreciation
$0
$0
-
Other
$70,893
$262,470
+270%
Total Expenses
$276,554
$468,521
+69%
Net income
2023
2024
Change
Net income
+$300,108
+$34,408
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$276,554
$467,986
+69%
Admin
$0
$535
-
Fundraising
$0
$0
-
Total Expenses
$276,554
$468,521
+69%
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