Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,703,334
Other
43%
Government Grants
41%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,239,287
Salaries & Benefits
43%
Fees to Service Providers
39%
Other
10%
Depreciation
3%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,502,851
$756,549
-50%
Government Grants
$570,181
$1,946,785
+241%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,000,000
-
Total Revenues
$2,073,032
$4,703,334
+127%
Expenses
2023
2024
Change
Grants
$125
$131,483
+105086%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,200
$1,811,901
+53%
Fees to Service Providers
$746,396
$1,648,259
+121%
Advertising & Promotion
$34,310
$25,679
-25%
Offices, Occupancy & IT
$31,703
$48,867
+54%
Interest
$0
$0
-
Depreciation
$8,265
$137,843
+1568%
Other
$405,446
$435,255
+7%
Total Expenses
$2,412,445
$4,239,287
+76%
Net income
2023
2024
Change
Net income
-$339,413
+$464,047
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,782,232
$3,597,449
+102%
Admin
$430,872
$106,430
-75%
Fundraising
$199,341
$535,408
+169%
Total Expenses
$2,412,445
$4,239,287
+76%