Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,561,187
Contributions
59%
Government Grants
33%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,058,777
Salaries & Benefits
55%
Fees to Service Providers
31%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,117
$924,215
+172%
Government Grants
$717,986
$517,704
-28%
Fundraising Events
$0
$0
-
Program Services
$2,000
$116,793
+5740%
Membership Dues
$0
$0
-
Investments
$212
$391
+84%
Other
$2,819
$2,084
-26%
Total Revenues
$1,063,134
$1,561,187
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,387
$578,772
+29%
Fees to Service Providers
$176,734
$327,087
+85%
Advertising & Promotion
$2,446
$105
-96%
Offices, Occupancy & IT
$25,210
$33,939
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,367
$118,874
-6%
Total Expenses
$779,144
$1,058,777
+36%
Net income
2023
2024
Change
Net income
+$283,990
+$502,410
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$684,406
$991,640
+45%
Admin
$73,030
$67,137
-8%
Fundraising
$21,708
$0
-100%
Total Expenses
$779,144
$1,058,777
+36%