Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,634,420
Government Grants
74%
Other
14%
Program Services
8%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,954,900
Other
98%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,313
$71,070
-78%
Government Grants
$884,817
$1,958,309
+121%
Fundraising Events
$0
$0
-
Program Services
$1,457
$223,121
+15214%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$161,841
$381,920
+136%
Total Revenues
$1,365,428
$2,634,420
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,698
-
Advertising & Promotion
$0
$1,387
-
Offices, Occupancy & IT
$48,128
$25,716
-47%
Interest
$0
$0
-
Depreciation
$7,200
$5,607
-22%
Other
$1,172,159
$1,917,492
+64%
Total Expenses
$1,227,487
$1,954,900
+59%
Net income
2023
2024
Change
Net income
+$137,941
+$679,520
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,026
$1,903,688
+63%
Admin
$57,461
$51,212
-11%
Fundraising
$0
$0
-
Total Expenses
$1,227,487
$1,954,900
+59%