Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,047
Government Grants
64%
Contributions
31%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,985,012
Other
46%
Salaries & Benefits
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,474
$570,770
+282%
Government Grants
$597,324
$1,189,800
+99%
Fundraising Events
$0
$0
-
Program Services
$0
$85,570
-
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$0
$875
-
Total Revenues
$746,798
$1,847,047
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,173
$713,400
+34%
Fees to Service Providers
$21,163
$306,826
+1350%
Advertising & Promotion
$352
$327
-7%
Offices, Occupancy & IT
$31,487
$52,776
+68%
Interest
$0
$5,395
-
Depreciation
$0
$0
-
Other
$181,089
$906,288
+400%
Total Expenses
$766,264
$1,985,012
+159%
Net income
2023
2024
Change
Net income
-$19,466
-$137,965
-609%
Functional Expenses
Summary
2023
2024
Change
Program
$710,492
$1,885,180
+165%
Admin
$54,483
$99,490
+83%
Fundraising
$1,289
$342
-73%
Total Expenses
$766,264
$1,985,012
+159%