Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,529,179
Government Grants
92%
Contributions
6%
Membership Dues
2%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,223,051
Other
91%
Salaries & Benefits
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,117
$90,028
-20%
Government Grants
$761,960
$1,406,345
+85%
Fundraising Events
$0
$0
-
Program Services
$65
$1,250
+1823%
Membership Dues
$49,221
$31,556
-36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$924,363
$1,529,179
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,912
$83,595
+52%
Fees to Service Providers
$166,445
$16,485
-90%
Advertising & Promotion
$54
$170
+215%
Offices, Occupancy & IT
$0
$4,325
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$521,100
$1,118,476
+115%
Total Expenses
$742,511
$1,223,051
+65%
Net income
2023
2024
Change
Net income
+$181,852
+$306,128
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$703,726
$1,176,717
+67%
Admin
$38,785
$46,334
+19%
Fundraising
$0
$0
-
Total Expenses
$742,511
$1,223,051
+65%