Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,664,653
Contributions
54%
Government Grants
45%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,318,205
Grants
83%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,065,180
$1,976,417
+86%
Government Grants
$1,089,014
$1,647,172
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,182
$16,569
+168%
Other
$835
$24,495
+2834%
Total Revenues
$2,161,211
$3,664,653
+70%
Expenses
2023
2024
Change
Grants
$1,572,439
$2,756,104
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,030
$358,711
+14%
Fees to Service Providers
$11,311
$14,858
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,049
$39,019
+15%
Interest
$0
$0
-
Depreciation
$10,211
$10,597
+4%
Other
$104,110
$138,916
+33%
Total Expenses
$2,047,150
$3,318,205
+62%
Net income
2023
2024
Change
Net income
+$114,061
+$346,448
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,091
$3,202,934
+66%
Admin
$89,953
$85,243
-5%
Fundraising
$27,106
$30,028
+11%
Total Expenses
$2,047,150
$3,318,205
+62%