Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,449,544
Government Grants
86%
Program Services
10%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,520,979
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$524,355
$138,277
-74%
Government Grants
$2,192,688
$2,975,045
+36%
Fundraising Events
$0
$0
-
Program Services
$248,044
$334,548
+35%
Membership Dues
$0
$0
-
Investments
$1,625
$1,674
+3%
Other
$0
$0
-
Total Revenues
$2,966,712
$3,449,544
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,324
$813,733
+53%
Fees to Service Providers
$2,133
$16,466
+672%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,235
$96,415
+41%
Interest
$590
$4
-99%
Depreciation
$3,027
$16,369
+441%
Other
$1,668,490
$2,577,992
+55%
Total Expenses
$2,273,799
$3,520,979
+55%
Net income
2023
2024
Change
Net income
+$692,913
-$71,435
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,109,679
$3,103,392
+47%
Admin
$161,062
$401,218
+149%
Fundraising
$31
$0
-100%
Total Expenses
$2,273,799
$3,520,979
+55%