Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,152,861
Contributions
90%
Government Grants
6%
Investments
2%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,129,088
Grants
80%
Salaries & Benefits
16%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,028
$1,932,267
+126%
Government Grants
$0
$119,330
-
Fundraising Events
$0
$0
-
Program Services
$8,681
$330
-96%
Membership Dues
$0
$0
-
Investments
$37,891
$51,889
+37%
Other
$64,650
$49,045
-24%
Total Revenues
$965,250
$2,152,861
+123%
Expenses
2023
2024
Change
Grants
$325,834
$1,696,728
+421%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,198
$330,598
-5%
Fees to Service Providers
$12,475
$13,237
+6%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$40,042
$38,916
-3%
Interest
$0
$0
-
Depreciation
$4,560
$5,662
+24%
Other
$60,583
$43,947
-27%
Total Expenses
$790,740
$2,129,088
+169%
Net income
2023
2024
Change
Net income
+$174,510
+$23,773
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$635,374
$1,974,101
+211%
Admin
$79,650
$89,132
+12%
Fundraising
$75,716
$65,855
-13%
Total Expenses
$790,740
$2,129,088
+169%