Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,499
Government Grants
71%
Contributions
23%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,354
Offices, Occupancy & IT
38%
Salaries & Benefits
34%
Other
16%
Depreciation
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,940
$54,350
+160%
Government Grants
$261,005
$165,814
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$88
+4300%
Other
$0
$12,247
-
Total Revenues
$281,947
$232,499
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,081
$83,115
+159%
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,034
$93,472
+233%
Interest
$544
$116
-79%
Depreciation
$9,715
$24,126
+148%
Other
$19,781
$40,525
+105%
Total Expenses
$90,155
$246,354
+173%
Net income
2023
2024
Change
Net income
+$191,792
-$13,855
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$88,060
$234,398
+166%
Admin
$2,095
$10,456
+399%
Fundraising
$0
$1,500
-
Total Expenses
$90,155
$246,354
+173%