Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,108,754
Government Grants
99%
Fundraising Events
1%
Contributions
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,028,021
Other
54%
Salaries & Benefits
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,118
$17,206
-87%
Government Grants
$3,273,624
$4,047,205
+24%
Fundraising Events
$11,709
$43,316
+270%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,451
$1,027
-70%
Total Revenues
$3,416,902
$4,108,754
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,097
$1,071,226
+30%
Fees to Service Providers
$344,086
$516,518
+50%
Advertising & Promotion
$1,189
$1,659
+40%
Offices, Occupancy & IT
$77,245
$269,754
+249%
Interest
$0
$0
-
Depreciation
$1,593
$2,385
+50%
Other
$1,869,294
$2,166,479
+16%
Total Expenses
$3,120,504
$4,028,021
+29%
Net income
2023
2024
Change
Net income
+$296,398
+$80,733
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,927,613
$3,760,153
+28%
Admin
$192,891
$267,868
+39%
Fundraising
$0
$0
-
Total Expenses
$3,120,504
$4,028,021
+29%