Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,454
Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,610
Other
52%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,058
$35,088
-82%
Government Grants
$281,734
$415,355
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$0
$0
-
Total Revenues
$477,803
$450,454
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,714
$105,616
0%
Fees to Service Providers
$88,517
$68,909
-22%
Advertising & Promotion
$630
$412
-35%
Offices, Occupancy & IT
$29,634
$87,779
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,670
$286,894
+73%
Total Expenses
$390,165
$549,610
+41%
Net income
2023
2024
Change
Net income
+$87,638
-$99,156
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$307,495
$395,945
+29%
Admin
$77,264
$146,522
+90%
Fundraising
$5,406
$7,143
+32%
Total Expenses
$390,165
$549,610
+41%