Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,314
Government Grants
93%
Program Services
6%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,908,534
Other
57%
Salaries & Benefits
41%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,414
$0
-100%
Government Grants
$1,043,701
$1,954,410
+87%
Fundraising Events
$0
$0
-
Program Services
$76,035
$116,656
+53%
Membership Dues
$122
$179
+47%
Investments
$166
$20,069
+11990%
Other
$0
$0
-
Total Revenues
$1,542,438
$2,091,314
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,559
$774,216
+21%
Fees to Service Providers
$28,778
$25,437
-12%
Advertising & Promotion
$470
$2,572
+447%
Offices, Occupancy & IT
$3,914
$10,179
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$781,322
$1,096,130
+40%
Total Expenses
$1,454,043
$1,908,534
+31%
Net income
2023
2024
Change
Net income
+$88,395
+$182,780
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,379
$1,698,947
+34%
Admin
$184,664
$209,587
+13%
Fundraising
$0
$0
-
Total Expenses
$1,454,043
$1,908,534
+31%