Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,491,208
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,012,672
Other
63%
Salaries & Benefits
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,198
$137,440
+7%
Government Grants
$1,717,535
$2,353,768
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,845,733
$2,491,208
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,789
$473,880
+9%
Fees to Service Providers
$162,253
$324,308
+100%
Advertising & Promotion
$23,261
$73,866
+218%
Offices, Occupancy & IT
$109,421
$118,293
+8%
Interest
$27,519
$104,515
+280%
Depreciation
$41,357
$34,818
-16%
Other
$1,438,382
$1,882,992
+31%
Total Expenses
$2,236,982
$3,012,672
+35%
Net income
2023
2024
Change
Net income
-$391,249
-$521,464
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,697
$1,966,185
+22%
Admin
$398,726
$818,814
+105%
Fundraising
$224,559
$227,673
+1%
Total Expenses
$2,236,982
$3,012,672
+35%