Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$928,695
Government Grants
53%
Contributions
28%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$982,737
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,063
$256,983
+541%
Government Grants
$389,872
$489,862
+26%
Fundraising Events
$0
$0
-
Program Services
$83,890
$181,850
+117%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,000
$0
-100%
Total Revenues
$563,825
$928,695
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,289
$493,935
+64%
Fees to Service Providers
$26,550
$163,244
+515%
Advertising & Promotion
$38,273
$11,841
-69%
Offices, Occupancy & IT
$75,040
$79,945
+7%
Interest
$0
$0
-
Depreciation
$1,739
$1,739
+0%
Other
$263,173
$232,033
-12%
Total Expenses
$705,064
$982,737
+39%
Net income
2023
2024
Change
Net income
-$141,239
-$54,042
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$705,064
$982,737
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$705,064
$982,737
+39%