Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,623,599
Government Grants
78%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,591,469
Fees to Service Providers
74%
Salaries & Benefits
20%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,516
$355,471
+63%
Government Grants
$805,256
$1,268,061
+57%
Fundraising Events
$0
$0
-
Program Services
$155,975
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$67
+6600%
Other
$0
$0
-
Total Revenues
$1,178,748
$1,623,599
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,610
$311,547
+8%
Fees to Service Providers
$5,615
$1,175,248
+20831%
Advertising & Promotion
$252
$346
+37%
Offices, Occupancy & IT
$20,691
$24,583
+19%
Interest
$7,311
$6,748
-8%
Depreciation
$2,145
$0
-100%
Other
$798,757
$72,997
-91%
Total Expenses
$1,124,381
$1,591,469
+42%
Net income
2023
2024
Change
Net income
+$54,367
+$32,130
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$963,027
$1,454,801
+51%
Admin
$116,536
$121,158
+4%
Fundraising
$44,818
$15,510
-65%
Total Expenses
$1,124,381
$1,591,469
+42%