Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,671,057
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$861,918
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,294,267
$57,900
-97%
Government Grants
$926,260
$2,605,799
+181%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,512
$7,358
-90%
Other
$547,695
$0
-100%
Total Revenues
$3,844,734
$2,671,057
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,727
$527,315
+27%
Fees to Service Providers
$65,959
$77,217
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,584
$23,624
+0%
Interest
$33,477
$6,964
-79%
Depreciation
$742
$1,017
+37%
Other
$211,275
$225,781
+7%
Total Expenses
$751,764
$861,918
+15%
Net income
2023
2024
Change
Net income
+$3,092,970
+$1,809,139
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$637,538
$728,683
+14%
Admin
$93,285
$108,318
+16%
Fundraising
$20,941
$24,917
+19%
Total Expenses
$751,764
$861,918
+15%