Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,365
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,017,057
Fees to Service Providers
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,765
$96,703
+248%
Government Grants
$727,117
$1,061,662
+46%
Fundraising Events
$90,795
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$845,677
$1,158,365
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,313
$255,056
+38%
Fees to Service Providers
$572,973
$591,826
+3%
Advertising & Promotion
$12,356
$19,551
+58%
Offices, Occupancy & IT
$111,285
$150,084
+35%
Interest
$1,632
$0
-100%
Depreciation
$0
$0
-
Other
$60,185
$540
-99%
Total Expenses
$943,744
$1,017,057
+8%
Net income
2023
2024
Change
Net income
-$98,067
+$141,308
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$886,871
$1,017,057
+15%
Admin
$14,690
$0
-100%
Fundraising
$42,183
$0
-100%
Total Expenses
$943,744
$1,017,057
+8%