Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,838,647
Contributions
52%
Government Grants
44%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,180,229
Grants
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,132
$956,033
+172%
Government Grants
$0
$809,388
-
Fundraising Events
$0
$0
-
Program Services
$17,606
$38,597
+119%
Membership Dues
$0
$0
-
Investments
$12,889
$34,629
+169%
Other
$0
$0
-
Total Revenues
$381,627
$1,838,647
+382%
Expenses
2023
2024
Change
Grants
$0
$946,633
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,412
$175,466
+16%
Fees to Service Providers
$19,928
$6,280
-68%
Advertising & Promotion
$822
$1,066
+30%
Offices, Occupancy & IT
$34,650
$33,467
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,752
$17,317
+26%
Total Expenses
$220,564
$1,180,229
+435%
Net income
2023
2024
Change
Net income
+$161,063
+$658,418
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$180,177
$1,139,842
+533%
Admin
$40,387
$40,387
+0%
Fundraising
$0
$0
-
Total Expenses
$220,564
$1,180,229
+435%