Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,619
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$647,526
Salaries & Benefits
38%
Fees to Service Providers
38%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,259
$89,963
-75%
Government Grants
$295,093
$594,656
+102%
Fundraising Events
$0
$0
-
Program Services
$1,424
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$659,776
$684,619
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,971
$247,482
+7%
Fees to Service Providers
$186,405
$247,002
+33%
Advertising & Promotion
$2,594
$9,926
+283%
Offices, Occupancy & IT
$16,492
$60,051
+264%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,233
$83,065
+18%
Total Expenses
$507,695
$647,526
+28%
Net income
2023
2024
Change
Net income
+$152,081
+$37,093
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$329,714
$408,330
+24%
Admin
$86,577
$186,879
+116%
Fundraising
$91,404
$52,317
-43%
Total Expenses
$507,695
$647,526
+28%