Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$949,974
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$929,872
Other
59%
Salaries & Benefits
39%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,368
$50,878
-59%
Government Grants
$535,868
$897,776
+68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$1,320
+2540%
Other
$0
$0
-
Total Revenues
$659,286
$949,974
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,885
$360,655
+19%
Fees to Service Providers
$9,985
$9,266
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,168
$9,090
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,536
$550,861
+75%
Total Expenses
$641,574
$929,872
+45%
Net income
2023
2024
Change
Net income
+$17,712
+$20,102
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$606,439
$881,323
+45%
Admin
$35,135
$48,549
+38%
Fundraising
$0
$0
-
Total Expenses
$641,574
$929,872
+45%