Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,677,000
Government Grants
72%
Program Services
25%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,621,543
Other
50%
Salaries & Benefits
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,792
$60,000
+280%
Government Grants
$1,121,301
$1,200,000
+7%
Fundraising Events
$0
$0
-
Program Services
$5,000
$417,000
+8240%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,142,093
$1,677,000
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,742
$447,000
+23%
Fees to Service Providers
$463,070
$250,000
-46%
Advertising & Promotion
$23,988
$12,500
-48%
Offices, Occupancy & IT
$88,530
$102,500
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,211
$809,543
+412%
Total Expenses
$1,098,541
$1,621,543
+48%
Net income
2023
2024
Change
Net income
+$43,552
+$55,457
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,541
$1,525,376
+39%
Admin
$0
$96,167
-
Fundraising
$0
$0
-
Total Expenses
$1,098,541
$1,621,543
+48%