Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,353
Government Grants
88%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$774,937
Fees to Service Providers
42%
Offices, Occupancy & IT
37%
Salaries & Benefits
14%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,047
$91,320
+32%
Government Grants
$166,647
$663,546
+298%
Fundraising Events
$48,102
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$487
-
Other
$0
$0
-
Total Revenues
$283,796
$755,353
+166%
Expenses
2023
2024
Change
Grants
$0
$2,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,583
$107,392
-9%
Fees to Service Providers
$100,796
$322,778
+220%
Advertising & Promotion
$1,159
$4,573
+295%
Offices, Occupancy & IT
$12,289
$283,868
+2210%
Interest
$0
$0
-
Depreciation
$9,718
$6,202
-36%
Other
$27,508
$47,524
+73%
Total Expenses
$270,053
$774,937
+187%
Net income
2023
2024
Change
Net income
+$13,743
-$19,584
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$207,863
$737,830
+255%
Admin
$56,895
$30,418
-47%
Fundraising
$5,295
$6,689
+26%
Total Expenses
$270,053
$774,937
+187%