Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,434,614
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,442,180
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$104,468
+5704%
Government Grants
$1,209,264
$1,330,138
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$8
-91%
Other
$0
$0
-
Total Revenues
$1,211,158
$1,434,614
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,597
$1,085,571
+11%
Fees to Service Providers
$131,050
$210,867
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,696
$13,494
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,921
$132,248
+45%
Total Expenses
$1,209,264
$1,442,180
+19%
Net income
2023
2024
Change
Net income
+$1,894
-$7,566
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,982
$1,327,710
+32%
Admin
$205,282
$114,470
-44%
Fundraising
$0
$0
-
Total Expenses
$1,209,264
$1,442,180
+19%