Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$813,245
Government Grants
55%
Contributions
43%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$510,364
Salaries & Benefits
82%
Other
12%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,744
$347,149
+109%
Government Grants
$162,367
$450,500
+177%
Fundraising Events
$0
$0
-
Program Services
$22,757
$11,347
-50%
Membership Dues
$0
$0
-
Investments
$2,351
$71
-97%
Other
$390
$4,178
+971%
Total Revenues
$353,609
$813,245
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,446
$418,148
+67%
Fees to Service Providers
$49,286
$15,825
-68%
Advertising & Promotion
$655
$1,612
+146%
Offices, Occupancy & IT
$10,613
$2,291
-78%
Interest
$0
$0
-
Depreciation
$22,612
$12,202
-46%
Other
$46,433
$60,286
+30%
Total Expenses
$380,045
$510,364
+34%
Net income
2023
2024
Change
Net income
-$26,436
+$302,881
-1246%
Functional Expenses
Summary
2023
2024
Change
Program
$307,575
$427,729
+39%
Admin
$64,585
$64,404
0%
Fundraising
$7,885
$18,231
+131%
Total Expenses
$380,045
$510,364
+34%