Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,411,937
Government Grants
93%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,172,949
Other
89%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,729
$100,251
-3%
Government Grants
$938,076
$1,311,154
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274
$457
+67%
Other
$0
$75
-
Total Revenues
$1,042,079
$1,411,937
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,443
$113,223
+6%
Fees to Service Providers
$2,039
$1,339
-34%
Advertising & Promotion
$707
$702
-1%
Offices, Occupancy & IT
$3,649
$9,034
+148%
Interest
$0
$0
-
Depreciation
$754
$442
-41%
Other
$789,576
$1,048,209
+33%
Total Expenses
$903,168
$1,172,949
+30%
Net income
2023
2024
Change
Net income
+$138,911
+$238,988
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$883,580
$1,171,765
+33%
Admin
$19,588
$1,184
-94%
Fundraising
$0
$0
-
Total Expenses
$903,168
$1,172,949
+30%