Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,829,248
Government Grants
67%
Contributions
31%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,916,451
Fees to Service Providers
61%
Offices, Occupancy & IT
23%
Salaries & Benefits
8%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$566,212
$865,882
+53%
Government Grants
$1,082,794
$1,891,416
+75%
Fundraising Events
$144,678
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$22,155
$71,950
-425%
Total Revenues
$1,771,529
$2,829,248
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,057
$237,083
+1%
Fees to Service Providers
$871,796
$1,776,526
+104%
Advertising & Promotion
$32,478
$9,641
-70%
Offices, Occupancy & IT
$446,587
$657,364
+47%
Interest
$7,259
$14,233
+96%
Depreciation
$57,756
$66,543
+15%
Other
$58,720
$155,061
+164%
Total Expenses
$1,709,653
$2,916,451
+71%
Net income
2023
2024
Change
Net income
+$61,876
-$87,203
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,172
$2,627,420
+80%
Admin
$167,385
$280,322
+67%
Fundraising
$85,096
$8,709
-90%
Total Expenses
$1,709,653
$2,916,451
+71%