Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,165
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,474
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,960
$20,665
+160%
Government Grants
$234,604
$320,500
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$242,565
$341,165
+41%
Expenses
2023
2024
Change
Grants
$195
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,364
$261,566
+40%
Fees to Service Providers
$650
$6,775
+942%
Advertising & Promotion
$1,994
$1,301
-35%
Offices, Occupancy & IT
$7,128
$11,155
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,565
$29,677
+433%
Total Expenses
$202,896
$310,474
+53%
Net income
2023
2024
Change
Net income
+$39,669
+$30,691
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$142,577
$222,944
+56%
Admin
$60,319
$87,530
+45%
Fundraising
$0
$0
-
Total Expenses
$202,896
$310,474
+53%