Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,009
Government Grants
77%
Contributions
21%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,166,047
Grants
40%
Salaries & Benefits
35%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,349
$218,204
-57%
Government Grants
$0
$789,057
-
Fundraising Events
$0
$0
-
Program Services
$42,438
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,097
$10,258
+68%
Other
$0
$2,490
-
Total Revenues
$551,884
$1,020,009
+85%
Expenses
2023
2024
Change
Grants
$423,001
$462,670
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,516
$410,783
+142%
Fees to Service Providers
$1,000
$167,344
+16634%
Advertising & Promotion
$1,341
$2,715
+102%
Offices, Occupancy & IT
$11,487
$23,424
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,352
$99,111
+158%
Total Expenses
$644,697
$1,166,047
+81%
Net income
2023
2024
Change
Net income
-$92,813
-$146,038
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$644,348
$1,165,096
+81%
Admin
$349
$951
+172%
Fundraising
$0
$0
-
Total Expenses
$644,697
$1,166,047
+81%