Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,845,267
Government Grants
64%
Contributions
29%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,568,970
Other
57%
Fees to Service Providers
34%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$466,725
$538,950
+15%
Government Grants
$789,158
$1,176,735
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,924
$2,319
+21%
Other
$48,622
$127,263
+162%
Total Revenues
$1,306,429
$1,845,267
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$338,762
$537,486
+59%
Advertising & Promotion
$47,246
$38,539
-18%
Offices, Occupancy & IT
$75,209
$101,042
+34%
Interest
$15,042
$3,806
-75%
Depreciation
$1,823
$0
-100%
Other
$782,362
$888,097
+14%
Total Expenses
$1,260,444
$1,568,970
+24%
Net income
2023
2024
Change
Net income
+$45,985
+$276,297
+501%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,687
$1,162,888
+9%
Admin
$155,431
$373,207
+140%
Fundraising
$39,326
$32,875
-16%
Total Expenses
$1,260,444
$1,568,970
+24%