Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,110,039
Contributions
89%
Government Grants
8%
Program Services
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,220,959
Salaries & Benefits
67%
Other
9%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,779
$1,873,201
+2163%
Government Grants
$1,573,614
$173,300
-89%
Fundraising Events
$0
$0
-
Program Services
$0
$54,474
-
Membership Dues
$9,844
$9,064
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,666,237
$2,110,039
+27%
Expenses
2023
2024
Change
Grants
$196,915
$106,579
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,531
$821,234
+47%
Fees to Service Providers
$32,109
$87,316
+172%
Advertising & Promotion
$7,705
$10,530
+37%
Offices, Occupancy & IT
$54,170
$86,132
+59%
Interest
$146
$589
+303%
Depreciation
$0
$0
-
Other
$148,820
$108,579
-27%
Total Expenses
$997,396
$1,220,959
+22%
Net income
2023
2024
Change
Net income
+$668,841
+$889,080
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,745
$1,002,287
-34%
Admin
$65,596
$173,305
+164%
Fundraising
$29,585
$45,367
+53%
Total Expenses
$997,396
$1,220,959
+22%