Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,697
Contributions
71%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,236,167
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,857
$970,354
+69%
Government Grants
$81,029
$393,415
+386%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,928
-
Other
$0
$0
-
Total Revenues
$656,886
$1,370,697
+109%
Expenses
2023
2024
Change
Grants
$452,993
$845,154
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,077
$226,685
+202%
Fees to Service Providers
$83,667
$95,384
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,225
$10,429
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,073
$58,515
+88%
Total Expenses
$655,035
$1,236,167
+89%
Net income
2023
2024
Change
Net income
+$1,851
+$134,530
+7168%
Functional Expenses
Summary
2023
2024
Change
Program
$592,279
$1,093,667
+85%
Admin
$62,756
$89,147
+42%
Fundraising
$0
$53,353
-
Total Expenses
$655,035
$1,236,167
+89%
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