Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,393,459
Government Grants
41%
Program Services
27%
Contributions
22%
Membership Dues
10%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,479,186
Grants
64%
Salaries & Benefits
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,411
$1,184,620
+270%
Government Grants
$389,748
$2,192,318
+462%
Fundraising Events
$1,045
$0
-100%
Program Services
$1,136,787
$1,451,732
+28%
Membership Dues
$0
$535,970
-
Investments
$17,738
$28,819
+62%
Other
-$1
$0
-100%
Total Revenues
$1,865,728
$5,393,459
+189%
Expenses
2023
2024
Change
Grants
$1,024,311
$2,238,393
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,360
$993,079
+61%
Fees to Service Providers
$24,829
$170,061
+585%
Advertising & Promotion
$9,435
$500
-95%
Offices, Occupancy & IT
$19,789
$45,391
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,167
$31,762
-91%
Total Expenses
$2,054,891
$3,479,186
+69%
Net income
2023
2024
Change
Net income
-$189,163
+$1,914,273
-1112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,379
$3,247,795
+65%
Admin
$59,655
$179,132
+200%
Fundraising
$28,857
$52,259
+81%
Total Expenses
$2,054,891
$3,479,186
+69%