Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,145,965
Government Grants
52%
Contributions
44%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,803,034
Salaries & Benefits
53%
Fees to Service Providers
38%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$656,591
$941,808
+43%
Government Grants
$321,521
$1,122,690
+249%
Fundraising Events
$0
$0
-
Program Services
$0
$79,625
-
Membership Dues
$0
$0
-
Investments
$3,203
$1,842
-42%
Other
$73,858
$0
-100%
Total Revenues
$1,055,173
$2,145,965
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,717
$958,260
+21%
Fees to Service Providers
$29,586
$682,911
+2208%
Advertising & Promotion
$10,036
$14,833
+48%
Offices, Occupancy & IT
$19,800
$72,417
+266%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,210
$74,613
-74%
Total Expenses
$1,133,349
$1,803,034
+59%
Net income
2023
2024
Change
Net income
-$78,176
+$342,931
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$983,584
$1,710,317
+74%
Admin
$149,765
$92,717
-38%
Fundraising
$0
$0
-
Total Expenses
$1,133,349
$1,803,034
+59%