Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,870
Government Grants
55%
Contributions
44%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,139,842
Other
64%
Salaries & Benefits
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,578
$642,607
+185%
Government Grants
$226,027
$806,437
+257%
Fundraising Events
$0
$0
-
Program Services
$785
$2,175
+177%
Membership Dues
$0
$885
-
Investments
$3,238
$7,220
+123%
Other
$400
$2,546
+537%
Total Revenues
$456,028
$1,461,870
+221%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,908
$295,246
+111%
Fees to Service Providers
$12,408
$59,500
+380%
Advertising & Promotion
$7,553
$17,598
+133%
Offices, Occupancy & IT
$9,866
$33,388
+238%
Interest
$0
$0
-
Depreciation
$0
$5,316
-
Other
$354,189
$728,794
+106%
Total Expenses
$523,924
$1,139,842
+118%
Net income
2023
2024
Change
Net income
-$67,896
+$322,028
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$415,081
$983,269
+137%
Admin
$83,999
$117,447
+40%
Fundraising
$24,844
$39,126
+57%
Total Expenses
$523,924
$1,139,842
+118%