Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$687,221
Government Grants
72%
Program Services
27%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$681,275
Offices, Occupancy & IT
45%
Other
39%
Salaries & Benefits
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$273,682
$496,814
+82%
Fundraising Events
$0
$3,522
-
Program Services
$304,242
$186,885
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$577,924
$687,221
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,087
$87,800
+4%
Fees to Service Providers
$27,982
$13,415
-52%
Advertising & Promotion
$90
$3,659
+3966%
Offices, Occupancy & IT
$429,181
$309,631
-28%
Interest
$1,955
$1,809
-7%
Depreciation
$0
$0
-
Other
$63,593
$264,961
+317%
Total Expenses
$606,888
$681,275
+12%
Net income
2023
2024
Change
Net income
-$28,964
+$5,946
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$459,444
$542,354
+18%
Admin
$142,569
$131,526
-8%
Fundraising
$4,875
$7,395
+52%
Total Expenses
$606,888
$681,275
+12%
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