Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,700,047
Government Grants
45%
Program Services
29%
Contributions
15%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,877,306
Advertising & Promotion
42%
Fees to Service Providers
24%
Salaries & Benefits
21%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$995,000
-
Government Grants
$146,407
$3,015,400
+1960%
Fundraising Events
$0
$0
-
Program Services
$1,721,615
$1,954,299
+14%
Membership Dues
$0
$0
-
Investments
$70,832
$65,167
-8%
Other
$418,160
$670,181
+60%
Total Revenues
$2,357,014
$6,700,047
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,636
$1,252,745
-2%
Fees to Service Providers
$349,644
$1,415,390
+305%
Advertising & Promotion
$142,340
$2,452,177
+1623%
Offices, Occupancy & IT
$139,259
$197,712
+42%
Interest
$0
$0
-
Depreciation
$7,209
$7,206
0%
Other
$1,678,276
$552,076
-67%
Total Expenses
$3,594,364
$5,877,306
+64%
Net income
2023
2024
Change
Net income
-$1,237,350
+$822,741
-166%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,594,364
$5,877,306
+64%