Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,759,475
Government Grants
66%
Contributions
33%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,000,200
Fees to Service Providers
65%
Other
16%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,315
$916,390
+172%
Government Grants
$574,019
$1,834,244
+220%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,841
-
Other
$0
$0
-
Total Revenues
$911,334
$2,759,475
+203%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,288
$213,745
+7%
Fees to Service Providers
$460,027
$1,300,168
+183%
Advertising & Promotion
$1,229
$17,228
+1302%
Offices, Occupancy & IT
$101,166
$93,271
-8%
Interest
$0
$1,588
-
Depreciation
$57,436
$44,578
-22%
Other
$58,750
$329,622
+461%
Total Expenses
$878,896
$2,000,200
+128%
Net income
2023
2024
Change
Net income
+$32,438
+$759,275
+2241%
Functional Expenses
Summary
2023
2024
Change
Program
$767,883
$1,937,244
+152%
Admin
$105,073
$56,728
-46%
Fundraising
$5,940
$6,228
+5%
Total Expenses
$878,896
$2,000,200
+128%