Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,043
Contributions
96%
Government Grants
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,125,494
Grants
88%
Other
10%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,067,506
$1,125,560
+5%
Government Grants
$61,400
$34,568
-44%
Fundraising Events
$0
$0
-
Program Services
$4,990
$9,345
+87%
Membership Dues
$0
$0
-
Investments
$809
$1,570
+94%
Other
$0
$0
-
Total Revenues
$1,134,705
$1,171,043
+3%
Expenses
2023
2024
Change
Grants
$708,728
$986,024
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900
$15,187
+699%
Fees to Service Providers
$6,348
$7,052
+11%
Advertising & Promotion
$180
$466
+159%
Offices, Occupancy & IT
$1,058
$1,632
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,613
$115,133
+4%
Total Expenses
$828,827
$1,125,494
+36%
Net income
2023
2024
Change
Net income
+$305,878
+$45,549
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$799,410
$1,095,170
+37%
Admin
$29,417
$30,324
+3%
Fundraising
$0
$0
-
Total Expenses
$828,827
$1,125,494
+36%