Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,931
Government Grants
97%
Contributions
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,132,961
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,650
$30,039
+92%
Government Grants
$228,641
$1,214,058
+431%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,036
$3,834
-52%
Total Revenues
$252,327
$1,247,931
+395%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,136
$766,673
+451%
Fees to Service Providers
$12,136
$7,334
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,354
$114,357
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,507
$244,597
+5327%
Total Expenses
$245,133
$1,132,961
+362%
Net income
2023
2024
Change
Net income
+$7,194
+$114,970
+1498%
Functional Expenses
Summary
2023
2024
Change
Program
$222,862
$1,132,961
+408%
Admin
$22,271
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$245,133
$1,132,961
+362%