Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,041,100
Government Grants
65%
Contributions
22%
Program Services
7%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,614,712
Grants
36%
Salaries & Benefits
29%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,107,856
$887,500
-20%
Government Grants
$229,622
$2,636,609
+1048%
Fundraising Events
$0
$0
-
Program Services
$297,303
$265,501
-11%
Membership Dues
$0
$0
-
Investments
$0
$128,653
-
Other
$5,003
$122,837
+2355%
Total Revenues
$1,639,784
$4,041,100
+146%
Expenses
2023
2024
Change
Grants
$170,000
$1,653,193
+872%
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,178
$1,317,696
+71%
Fees to Service Providers
$809,033
$860,321
+6%
Advertising & Promotion
$12,178
$15,445
+27%
Offices, Occupancy & IT
$229,448
$309,415
+35%
Interest
$63,069
$55,159
-13%
Depreciation
$0
$0
-
Other
$254,859
$403,483
+58%
Total Expenses
$2,310,765
$4,614,712
+100%
Net income
2023
2024
Change
Net income
-$670,981
-$573,612
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,520
$3,564,043
+107%
Admin
$592,245
$1,050,669
+77%
Fundraising
$0
$0
-
Total Expenses
$2,310,765
$4,614,712
+100%