Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,502
Government Grants
96%
Contributions
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$475,506
Salaries & Benefits
62%
Grants
23%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,274
$20,988
-69%
Government Grants
$185,530
$533,802
+188%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,650
$3,712
+125%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,454
$558,502
+119%
Expenses
2023
2024
Change
Grants
$80,419
$109,106
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,248
$293,701
+140%
Fees to Service Providers
$0
$25,175
-
Advertising & Promotion
$4,233
$2,221
-48%
Offices, Occupancy & IT
$5,645
$5,721
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,122
$39,582
-41%
Total Expenses
$279,667
$475,506
+70%
Net income
2023
2024
Change
Net income
-$25,213
+$82,996
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$199,392
$441,025
+121%
Admin
$0
$23,338
-
Fundraising
$0
$0
-
Total Expenses
$279,667
$475,506
+70%