Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,050,410
Contributions
82%
Government Grants
11%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,182,105
Other
36%
Fees to Service Providers
34%
Salaries & Benefits
17%
Grants
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$777,800
$1,687,782
+117%
Government Grants
$221,791
$224,001
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,452
$138,627
+77%
Other
$0
$0
-
Total Revenues
$1,078,043
$2,050,410
+90%
Expenses
2023
2024
Change
Grants
$33,000
$161,800
+390%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,996
$199,723
+74%
Fees to Service Providers
$194,064
$396,041
+104%
Advertising & Promotion
$2,445
$131
-95%
Offices, Occupancy & IT
$360
$617
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$538,539
$423,793
-21%
Total Expenses
$883,404
$1,182,105
+34%
Net income
2023
2024
Change
Net income
+$194,639
+$868,305
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$685,607
$961,669
+40%
Admin
$197,243
$219,997
+12%
Fundraising
$554
$439
-21%
Total Expenses
$883,404
$1,182,105
+34%