Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$721,570
Government Grants
61%
Contributions
35%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$578,396
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,929
$254,135
-12%
Government Grants
$134,384
$442,853
+230%
Fundraising Events
$0
$0
-
Program Services
$24,806
$24,582
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$448,119
$721,570
+61%
Expenses
2023
2024
Change
Grants
$1,684
$250
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,447
$343,015
+136%
Fees to Service Providers
$60,543
$62,949
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,591
$28,624
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,612
$143,558
+62%
Total Expenses
$346,877
$578,396
+67%
Net income
2023
2024
Change
Net income
+$101,242
+$143,174
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$346,877
$572,923
+65%
Admin
$0
$5,473
-
Fundraising
$0
$0
-
Total Expenses
$346,877
$578,396
+67%
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