Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,111
Government Grants
52%
Contributions
48%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$691,651
Salaries & Benefits
74%
Other
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$385,000
-
Government Grants
$190,439
$420,729
+121%
Fundraising Events
$0
$0
-
Program Services
$8,741
$4,382
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$435,000
$0
-100%
Total Revenues
$634,180
$810,111
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,135
$508,778
+10%
Fees to Service Providers
$33,164
$6,312
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,535
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,048
$176,561
+1000%
Total Expenses
$526,882
$691,651
+31%
Net income
2023
2024
Change
Net income
+$107,298
+$118,460
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$283,446
$391,195
+38%
Admin
$243,436
$297,708
+22%
Fundraising
$0
$2,748
-
Total Expenses
$526,882
$691,651
+31%