Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,684,887
Government Grants
80%
Contributions
19%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,093,192
Salaries & Benefits
44%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
11%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,987
$515,492
-19%
Government Grants
$111,763
$2,141,735
+1816%
Fundraising Events
$0
$0
-
Program Services
$736,935
$18,000
-98%
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$38
$9,643
+25276%
Total Revenues
$1,484,723
$2,684,887
+81%
Expenses
2023
2024
Change
Grants
$82,770
$74,822
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,691
$912,388
+10%
Fees to Service Providers
$418,254
$543,145
+30%
Advertising & Promotion
$9,613
$7,377
-23%
Offices, Occupancy & IT
$99,669
$223,553
+124%
Interest
$0
$0
-
Depreciation
$1,149
$13,767
+1098%
Other
$31,365
$318,140
+914%
Total Expenses
$1,468,511
$2,093,192
+43%
Net income
2023
2024
Change
Net income
+$16,212
+$591,695
+3550%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,125
$1,938,636
+55%
Admin
$182,941
$154,556
-16%
Fundraising
$35,445
$0
-100%
Total Expenses
$1,468,511
$2,093,192
+43%