Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,953
Contributions
62%
Government Grants
32%
Other
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$916,356
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,984
$623,852
+145%
Government Grants
$329,548
$322,796
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$2,812
-
Membership Dues
$0
$0
-
Investments
$408
$584
+43%
Other
$0
$52,909
-
Total Revenues
$584,940
$1,002,953
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,786
$528,335
+52%
Fees to Service Providers
$26,367
$111,668
+324%
Advertising & Promotion
$1,800
$2,050
+14%
Offices, Occupancy & IT
$52,568
$50,525
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,813
$223,778
+27%
Total Expenses
$604,334
$916,356
+52%
Net income
2023
2024
Change
Net income
-$19,394
+$86,597
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$497,088
$769,986
+55%
Admin
$59,050
$57,964
-2%
Fundraising
$48,196
$88,406
+83%
Total Expenses
$604,334
$916,356
+52%