Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,820,146
Government Grants
82%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,124,795
Salaries & Benefits
52%
Fees to Service Providers
48%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$670,329
$311,747
-53%
Government Grants
$1,160,901
$1,494,326
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182
$14,073
+7632%
Other
$0
$0
-
Total Revenues
$1,831,412
$1,820,146
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,320
$1,100,869
+6%
Fees to Service Providers
$848,517
$1,020,044
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$591
$104
-82%
Depreciation
$9,230
$3,778
-59%
Other
$0
$0
-
Total Expenses
$1,900,658
$2,124,795
+12%
Net income
2023
2024
Change
Net income
-$69,246
-$304,649
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$1,342,441
$1,463,077
+9%
Admin
$511,915
$586,482
+15%
Fundraising
$46,302
$75,236
+62%
Total Expenses
$1,900,658
$2,124,795
+12%