Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,576,012
Government Grants
86%
Program Services
12%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,336,933
Other
65%
Fees to Service Providers
33%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$1,618,487
$2,224,097
+37%
Fundraising Events
$0
$0
-
Program Services
$161,232
$301,851
+87%
Membership Dues
$0
$0
-
Investments
$87
$64
-26%
Other
$0
$0
-
Total Revenues
$1,829,806
$2,576,012
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$410,315
$764,369
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,713
$40,586
+46%
Interest
$0
$0
-
Depreciation
$3,668
$3,777
+3%
Other
$1,174,563
$1,528,201
+30%
Total Expenses
$1,616,259
$2,336,933
+45%
Net income
2023
2024
Change
Net income
+$213,547
+$239,079
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$939,734
$1,938,568
+106%
Admin
$676,525
$398,365
-41%
Fundraising
$0
$0
-
Total Expenses
$1,616,259
$2,336,933
+45%