Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,711
Contributions
50%
Government Grants
36%
Other
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$931,473
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,046
$504,000
+21%
Government Grants
$67,545
$356,434
+428%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$136,880
$142,277
+4%
Total Revenues
$621,471
$1,002,711
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,212
$543,797
+94%
Fees to Service Providers
$26,359
$68,307
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,851
$87,362
+48%
Interest
$0
$0
-
Depreciation
$1,735
$2,072
+19%
Other
$180,471
$229,935
+27%
Total Expenses
$547,628
$931,473
+70%
Net income
2023
2024
Change
Net income
+$73,843
+$71,238
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$471,362
$772,960
+64%
Admin
$76,266
$158,513
+108%
Fundraising
$0
$0
-
Total Expenses
$547,628
$931,473
+70%