Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,383,323
Government Grants
78%
Program Services
15%
Other
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$614,127
Other
66%
Depreciation
28%
Fees to Service Providers
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,720
$42,008
+57%
Government Grants
$159,072
$1,082,640
+581%
Fundraising Events
$0
$0
-
Program Services
$224,971
$212,544
-6%
Membership Dues
$0
$0
-
Investments
$230
$637
+177%
Other
$72,255
$45,494
-37%
Total Revenues
$483,248
$1,383,323
+186%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,558
$33,189
+9%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$1,334
$815
-39%
Interest
$6,186
$4,133
-33%
Depreciation
$52,592
$171,562
+226%
Other
$326,134
$404,428
+24%
Total Expenses
$416,854
$614,127
+47%
Net income
2023
2024
Change
Net income
+$66,394
+$769,196
+1059%
Functional Expenses
Summary
2023
2024
Change
Program
$324,654
$444,786
+37%
Admin
$88,475
$130,889
+48%
Fundraising
$3,725
$38,452
+932%
Total Expenses
$416,854
$614,127
+47%