Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,690
Government Grants
84%
Contributions
13%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$386,185
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,297
$86,099
+26%
Government Grants
$300,000
$569,202
+90%
Fundraising Events
$0
$0
-
Program Services
$28,498
$24,389
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$396,795
$679,690
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,935
$237,542
+43%
Fees to Service Providers
$944
$2,805
+197%
Advertising & Promotion
$8,112
$8,836
+9%
Offices, Occupancy & IT
$77,696
$38,810
-50%
Interest
$0
$2,595
-
Depreciation
$0
$2,001
-
Other
$57,143
$93,596
+64%
Total Expenses
$309,830
$386,185
+25%
Net income
2023
2024
Change
Net income
+$86,965
+$293,505
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$309,830
$386,185
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,830
$386,185
+25%