Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,519
Government Grants
65%
Other
14%
Program Services
14%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,883,714
Other
49%
Salaries & Benefits
35%
Depreciation
7%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,500
$140,918
+276%
Government Grants
$50,000
$1,217,540
+2335%
Fundraising Events
$0
$0
-
Program Services
$283,510
$262,504
-7%
Membership Dues
$0
$0
-
Investments
$65
$1,167
+1695%
Other
$123,252
$265,390
+115%
Total Revenues
$494,327
$1,887,519
+282%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,018
$664,867
+147%
Fees to Service Providers
$49,116
$34,280
-30%
Advertising & Promotion
$4,109
$4,401
+7%
Offices, Occupancy & IT
$18,855
$47,581
+152%
Interest
$47,161
$79,754
+69%
Depreciation
$98,829
$136,558
+38%
Other
$267,204
$916,273
+243%
Total Expenses
$754,292
$1,883,714
+150%
Net income
2023
2024
Change
Net income
-$259,965
+$3,805
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$557,087
$1,461,062
+162%
Admin
$197,205
$422,652
+114%
Fundraising
$0
$0
-
Total Expenses
$754,292
$1,883,714
+150%