Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,820
Government Grants
61%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,584
Salaries & Benefits
48%
Grants
28%
Other
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,473
$188,218
+87%
Government Grants
$291,383
$298,312
+2%
Fundraising Events
$0
$0
-
Program Services
$1,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$290
-
Other
$0
$0
-
Total Revenues
$393,056
$486,820
+24%
Expenses
2023
2024
Change
Grants
$30,443
$125,220
+311%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,803
$213,672
+38%
Fees to Service Providers
$6,972
$36,213
+419%
Advertising & Promotion
$339
$3,414
+907%
Offices, Occupancy & IT
$5,155
$0
-100%
Interest
$0
$0
-
Depreciation
$689
$0
-100%
Other
$54,819
$66,065
+21%
Total Expenses
$253,220
$444,584
+76%
Net income
2023
2024
Change
Net income
+$139,836
+$42,236
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$204,538
$390,649
+91%
Admin
$40,942
$34,703
-15%
Fundraising
$7,740
$19,232
+148%
Total Expenses
$253,220
$444,584
+76%