Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,015,860
Contributions
48%
Government Grants
47%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,218,641
Other
74%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,922
$1,458,032
+391%
Government Grants
$1,085,976
$1,419,404
+31%
Fundraising Events
$0
$0
-
Program Services
$78,793
$128,826
+63%
Membership Dues
$0
$0
-
Investments
$1,498
$1,249
-17%
Other
$57,445
$8,349
-85%
Total Revenues
$1,520,634
$3,015,860
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,712
$642,540
+29%
Fees to Service Providers
$38,661
$114,920
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,908
$49,523
-37%
Interest
$0
$0
-
Depreciation
$7,621
$18,917
+148%
Other
$809,759
$2,392,741
+195%
Total Expenses
$1,432,661
$3,218,641
+125%
Net income
2023
2024
Change
Net income
+$87,973
-$202,781
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,948
$2,954,143
+133%
Admin
$103,906
$178,068
+71%
Fundraising
$58,807
$86,430
+47%
Total Expenses
$1,432,661
$3,218,641
+125%