Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,536
Contributions
50%
Government Grants
49%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,500
Other
45%
Salaries & Benefits
44%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,225
$528,486
+5%
Government Grants
$174,269
$518,671
+198%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545
$655
+20%
Other
$23
$724
+3048%
Total Revenues
$678,062
$1,048,536
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,377
$367,362
+7%
Fees to Service Providers
$32,168
$74,274
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,490
$15,122
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,858
$369,742
+64%
Total Expenses
$613,893
$826,500
+35%
Net income
2023
2024
Change
Net income
+$64,169
+$222,036
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$552,332
$754,033
+37%
Admin
$53,447
$56,126
+5%
Fundraising
$8,114
$16,341
+101%
Total Expenses
$613,893
$826,500
+35%