Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,640,218
Contributions
45%
Government Grants
39%
Fundraising Events
13%
Program Services
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,484,599
Grants
50%
Other
30%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,662
$740,343
+43%
Government Grants
$102,765
$635,726
+519%
Fundraising Events
$169,001
$216,518
+28%
Program Services
$66,755
$47,631
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$856,183
$1,640,218
+92%
Expenses
2023
2024
Change
Grants
$267,366
$740,806
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,025
$98,401
-68%
Fees to Service Providers
$65,887
$78,941
+20%
Advertising & Promotion
$3,565
$3,012
-16%
Offices, Occupancy & IT
$93,840
$106,066
+13%
Interest
$0
$0
-
Depreciation
$5,510
$5,356
-3%
Other
$137,652
$452,017
+228%
Total Expenses
$880,845
$1,484,599
+69%
Net income
2023
2024
Change
Net income
-$24,662
+$155,619
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$525,279
$1,077,384
+105%
Admin
$316,301
$368,385
+16%
Fundraising
$39,265
$38,830
-1%
Total Expenses
$880,845
$1,484,599
+69%