Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$725,350
Program Services
83%
Government Grants
15%
Contributions
3%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$618,706
Grants
71%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Interest
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,356
$19,962
+62%
Government Grants
$110,914
$105,785
-5%
Fundraising Events
$0
$384
-
Program Services
$211,123
$599,219
+184%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$334,395
$725,350
+117%
Expenses
2023
2024
Change
Grants
$232,814
$440,535
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,744
$154,086
+8%
Fees to Service Providers
$2,360
$2,252
-5%
Advertising & Promotion
$732
$70
-90%
Offices, Occupancy & IT
$11,857
$9,621
-19%
Interest
$2,443
$6,082
+149%
Depreciation
$1,289
$1,289
+0%
Other
$4,424
$4,771
+8%
Total Expenses
$398,663
$618,706
+55%
Net income
2023
2024
Change
Net income
-$64,268
+$106,644
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$381,772
$600,951
+57%
Admin
$16,489
$17,755
+8%
Fundraising
$402
$0
-100%
Total Expenses
$398,663
$618,706
+55%