Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,690
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$547,437
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$16,879
-
Government Grants
$659,139
$667,811
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$659,139
$684,690
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,458
$345,490
+52%
Fees to Service Providers
$1,027
$1,500
+46%
Advertising & Promotion
$0
$22,127
-
Offices, Occupancy & IT
$22,901
$29,734
+30%
Interest
$0
$0
-
Depreciation
$6,453
$19,729
+206%
Other
$86,660
$128,857
+49%
Total Expenses
$344,499
$547,437
+59%
Net income
2023
2024
Change
Net income
+$314,640
+$137,253
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$344,499
$438,231
+27%
Admin
$0
$72,935
-
Fundraising
$0
$36,271
-
Total Expenses
$344,499
$547,437
+59%