Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,446
Government Grants
54%
Other
20%
Contributions
20%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,552
Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,164
$41,275
+306%
Government Grants
$59,586
$114,023
+91%
Fundraising Events
$0
$0
-
Program Services
$5,016
$11,638
+132%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,515
$42,510
-5%
Total Revenues
$119,281
$209,446
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,036
$126,993
+195%
Fees to Service Providers
$1,634
$2,088
+28%
Advertising & Promotion
$5,852
$438
-93%
Offices, Occupancy & IT
$13,399
$16,368
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,143
$4,665
-94%
Total Expenses
$138,064
$150,552
+9%
Net income
2023
2024
Change
Net income
-$18,783
+$58,894
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$78,055
$99,339
+27%
Admin
$43,104
$37,886
-12%
Fundraising
$16,905
$13,327
-21%
Total Expenses
$138,064
$150,552
+9%