Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,655,712
Government Grants
53%
Contributions
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,270,130
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,986
$1,243,103
+80%
Government Grants
$1,267,510
$1,409,923
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$2,686
+2342%
Other
$0
$0
-
Total Revenues
$1,958,606
$2,655,712
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,814
$702,344
+9%
Fees to Service Providers
$13,386
$17,372
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,206
$116,399
+19%
Interest
$0
$0
-
Depreciation
$3,639
$3,037
-17%
Other
$1,274,767
$1,430,978
+12%
Total Expenses
$2,035,812
$2,270,130
+12%
Net income
2023
2024
Change
Net income
-$77,206
+$385,582
-599%
Functional Expenses
Summary
2023
2024
Change
Program
$1,841,197
$1,934,719
+5%
Admin
$126,546
$139,726
+10%
Fundraising
$68,069
$195,685
+187%
Total Expenses
$2,035,812
$2,270,130
+12%