Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,263
Contributions
50%
Government Grants
50%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,485,573
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$863,695
-
Government Grants
-
$858,568
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,722,263
-
Expenses
2023
2024
Change
Grants
-
$1,142,890
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$215,067
-
Fees to Service Providers
-
$79,462
-
Advertising & Promotion
-
$16,130
-
Offices, Occupancy & IT
-
$27,729
-
Interest
-
$7
-
Depreciation
-
$1,572
-
Other
-
$2,716
-
Total Expenses
-
$1,485,573
-
Net income
2023
2024
Change
Net income
-
+$236,690
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,349,062
-
Admin
-
$75,795
-
Fundraising
-
$57,716
-
Total Expenses
-
$1,485,573
-