Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,061
Contributions
67%
Government Grants
32%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,766
Salaries & Benefits
52%
Fees to Service Providers
18%
Depreciation
12%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,927
$303,696
+2446%
Government Grants
$272,448
$146,214
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$151
+504%
Other
$1,640
$0
-100%
Total Revenues
$286,040
$450,061
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,342
$132,306
+65%
Fees to Service Providers
$83,025
$46,458
-44%
Advertising & Promotion
$0
$21,758
-
Offices, Occupancy & IT
$4,881
$7,051
+44%
Interest
$0
$0
-
Depreciation
$1,900
$30,076
+1483%
Other
$89,221
$19,117
-79%
Total Expenses
$259,369
$256,766
-1%
Net income
2023
2024
Change
Net income
+$26,671
+$193,295
+625%
Functional Expenses
Summary
2023
2024
Change
Program
$229,767
$231,140
+1%
Admin
$29,602
$25,285
-15%
Fundraising
$0
$341
-
Total Expenses
$259,369
$256,766
-1%