Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$932,593
Government Grants
92%
Other
4%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$873,280
Grants
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,079
$36,418
+30%
Government Grants
$930,416
$853,603
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,429
$3,468
+43%
Other
$10,011
$39,104
+291%
Total Revenues
$970,935
$932,593
-4%
Expenses
2023
2024
Change
Grants
$274,139
$388,486
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,954
$324,869
-8%
Fees to Service Providers
$3,701
$10,677
+188%
Advertising & Promotion
$4,525
$7,700
+70%
Offices, Occupancy & IT
$68,607
$75,477
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,523
$66,071
-73%
Total Expenses
$948,449
$873,280
-8%
Net income
2023
2024
Change
Net income
+$22,486
+$59,313
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$948,449
$873,280
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$948,449
$873,280
-8%