Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$789,163
Government Grants
49%
Contributions
43%
Investments
6%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$732,226
Grants
46%
Fees to Service Providers
45%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,841
$341,395
-16%
Government Grants
$232,500
$390,000
+68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,877
$48,397
+132%
Other
$23,056
$9,371
-59%
Total Revenues
$685,274
$789,163
+15%
Expenses
2023
2024
Change
Grants
$198,045
$334,445
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,130
$31,918
-72%
Fees to Service Providers
$44,040
$329,106
+647%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,540
$12,753
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,151
$24,004
-59%
Total Expenses
$425,906
$732,226
+72%
Net income
2023
2024
Change
Net income
+$259,368
+$56,937
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$327,825
$669,449
+104%
Admin
$81,207
$50,915
-37%
Fundraising
$16,874
$11,862
-30%
Total Expenses
$425,906
$732,226
+72%