Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,639,998
Government Grants
80%
Contributions
19%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,661,907
Other
67%
Salaries & Benefits
21%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,908,195
$1,250,000
-57%
Government Grants
$1,386,752
$5,345,026
+285%
Fundraising Events
$0
$0
-
Program Services
$75,000
$35,330
-53%
Membership Dues
$0
$0
-
Investments
$1,078
$1,654
+53%
Other
$7,819
$7,988
+2%
Total Revenues
$4,378,844
$6,639,998
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,002
$1,214,777
+37%
Fees to Service Providers
$121,255
$127,011
+5%
Advertising & Promotion
$449,342
$270,221
-40%
Offices, Occupancy & IT
$149,223
$263,595
+77%
Interest
$12,600
$20,576
+63%
Depreciation
$0
$0
-
Other
$3,085,850
$3,765,727
+22%
Total Expenses
$4,706,272
$5,661,907
+20%
Net income
2023
2024
Change
Net income
-$327,428
+$978,091
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$3,861,138
$4,457,521
+15%
Admin
$583,787
$891,207
+53%
Fundraising
$261,347
$313,179
+20%
Total Expenses
$4,706,272
$5,661,907
+20%