Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$629,888
Government Grants
71%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$598,905
Other
79%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,541
$180,651
+32%
Government Grants
$429,062
$449,237
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$565,603
$629,888
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,570
$104,179
+48%
Fees to Service Providers
$5,468
$12,503
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,550
$6,657
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$506,691
$475,566
-6%
Total Expenses
$589,279
$598,905
+2%
Net income
2023
2024
Change
Net income
-$23,676
+$30,983
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$537,826
$528,633
-2%
Admin
$51,453
$70,272
+37%
Fundraising
$0
$0
-
Total Expenses
$589,279
$598,905
+2%