Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,796,390
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,515,535
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25
$7,032
+28028%
Government Grants
$1,449,637
$1,784,546
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,985
$4,812
+142%
Other
$0
$0
-
Total Revenues
$1,451,647
$1,796,390
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,317
$466,698
-58%
Fees to Service Providers
$6,588
$34,258
+420%
Advertising & Promotion
$1,455
$4,950
+240%
Offices, Occupancy & IT
$42,953
$128,499
+199%
Interest
$3,450
$988
-71%
Depreciation
$2,918
$8,296
+184%
Other
$9,306
$871,846
+9269%
Total Expenses
$1,175,987
$1,515,535
+29%
Net income
2023
2024
Change
Net income
+$275,660
+$280,855
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$340,938
$1,197,566
+251%
Admin
$835,049
$317,969
-62%
Fundraising
$0
$0
-
Total Expenses
$1,175,987
$1,515,535
+29%