Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,407
Contributions
50%
Government Grants
47%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$777,313
Salaries & Benefits
72%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$459,027
$419,105
-9%
Government Grants
$125,963
$393,872
+213%
Fundraising Events
$0
$0
-
Program Services
$14,423
$17,430
+21%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$599,414
$830,407
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,306
$562,449
+10%
Fees to Service Providers
$43,803
$126,259
+188%
Advertising & Promotion
$1,358
$1,674
+23%
Offices, Occupancy & IT
$36,004
$20,626
-43%
Interest
$0
$43
-
Depreciation
$0
$856
-
Other
$37,348
$65,406
+75%
Total Expenses
$627,819
$777,313
+24%
Net income
2023
2024
Change
Net income
-$28,405
+$53,094
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$478,071
$633,804
+33%
Admin
$149,748
$143,509
-4%
Fundraising
$0
$0
-
Total Expenses
$627,819
$777,313
+24%