Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,490,599
Government Grants
85%
Contributions
12%
Investments
1%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,207
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,943
$179,833
+15%
Government Grants
$45,833
$1,269,982
+2671%
Fundraising Events
$31,342
$0
-100%
Program Services
$952
$2,446
+157%
Membership Dues
$1,343
$0
-100%
Investments
$0
$19,684
-
Other
$705
$18,654
+2546%
Total Revenues
$237,118
$1,490,599
+529%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,045
$92,422
+4%
Fees to Service Providers
$42,244
$3,478
-92%
Advertising & Promotion
$736
$660
-10%
Offices, Occupancy & IT
$35,165
$27,972
-20%
Interest
$0
$36
-
Depreciation
$9,200
$8,848
-4%
Other
$46,224
$36,791
-20%
Total Expenses
$222,614
$170,207
-24%
Net income
2023
2024
Change
Net income
+$14,504
+$1,320,392
+9004%
Functional Expenses
Summary
2023
2024
Change
Program
$186,719
$154,453
-17%
Admin
$35,895
$15,754
-56%
Fundraising
$0
$0
-
Total Expenses
$222,614
$170,207
-24%