Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,669
Government Grants
71%
Contributions
27%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$147,629
Offices, Occupancy & IT
45%
Salaries & Benefits
36%
Other
11%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,887
$279,559
+85%
Government Grants
$151,000
$719,634
+377%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,446
$14,845
+42%
Investments
$0
$0
-
Other
$2,028
$2,631
+30%
Total Revenues
$314,361
$1,016,669
+223%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,251
$52,939
+110%
Fees to Service Providers
$1,681
$2,178
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,350
$67,167
+51%
Interest
$0
$0
-
Depreciation
$8,260
$8,504
+3%
Other
$16,460
$16,841
+2%
Total Expenses
$96,002
$147,629
+54%
Net income
2023
2024
Change
Net income
+$218,359
+$869,040
+298%
Functional Expenses
Summary
2023
2024
Change
Program
$73,086
$114,110
+56%
Admin
$17,006
$22,817
+34%
Fundraising
$5,910
$10,702
+81%
Total Expenses
$96,002
$147,629
+54%