Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,220,442
Government Grants
97%
Fundraising Events
2%
Contributions
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,243,023
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$1,148,941
$1,182,037
+3%
Fundraising Events
$27,429
$23,405
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,176,370
$1,220,442
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,693
$907,641
+22%
Fees to Service Providers
$141,906
$0
-100%
Advertising & Promotion
$4,625
$9,404
+103%
Offices, Occupancy & IT
$140,356
$108,629
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,614
$217,349
+783%
Total Expenses
$1,055,194
$1,243,023
+18%
Net income
2023
2024
Change
Net income
+$121,176
-$22,581
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,457
$1,186,220
+15%
Admin
$19,737
$56,803
+188%
Fundraising
$0
$0
-
Total Expenses
$1,055,194
$1,243,023
+18%