Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,965
Government Grants
55%
Contributions
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$552,593
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,983
$221,327
-7%
Government Grants
$239,328
$265,638
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$478,311
$486,965
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,347
$422,205
+44%
Fees to Service Providers
$21,713
$5,218
-76%
Advertising & Promotion
$975
$589
-40%
Offices, Occupancy & IT
$9,380
$34,245
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,640
$90,336
-18%
Total Expenses
$435,055
$552,593
+27%
Net income
2023
2024
Change
Net income
+$43,256
-$65,628
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$377,122
$436,659
+16%
Admin
$12,140
$23,196
+91%
Fundraising
$45,793
$92,738
+103%
Total Expenses
$435,055
$552,593
+27%