Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,230,477
Government Grants
86%
Contributions
11%
Investments
3%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,392,261
Other
63%
Salaries & Benefits
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,686
$134,621
+1%
Government Grants
$644,503
$1,060,934
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,414
$423
-92%
Investments
$6,335
$33,596
+430%
Other
$117,539
$903
-99%
Total Revenues
$907,477
$1,230,477
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,301
$218,580
+4%
Fees to Service Providers
$87,226
$159,266
+83%
Advertising & Promotion
$747
$0
-100%
Offices, Occupancy & IT
$40,244
$130,625
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495,331
$883,790
+78%
Total Expenses
$833,849
$1,392,261
+67%
Net income
2023
2024
Change
Net income
+$73,628
-$161,784
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$647,681
$1,175,459
+81%
Admin
$126,144
$150,438
+19%
Fundraising
$60,024
$66,364
+11%
Total Expenses
$833,849
$1,392,261
+67%