Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,557
Contributions
86%
Government Grants
12%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,124
Fees to Service Providers
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Other
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,738
$434,115
+179%
Government Grants
$69,952
$62,066
-11%
Fundraising Events
$0
$6,335
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$41
-41%
Other
$0
$0
-
Total Revenues
$225,760
$502,557
+123%
Expenses
2023
2024
Change
Grants
$750
$1,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,754
$115,288
+50%
Fees to Service Providers
$8,204
$130,249
+1488%
Advertising & Promotion
$744
$0
-100%
Offices, Occupancy & IT
$11,489
$29,164
+154%
Interest
$0
$68
-
Depreciation
$3,482
$3,374
-3%
Other
$113,029
$5,981
-95%
Total Expenses
$214,452
$285,124
+33%
Net income
2023
2024
Change
Net income
+$11,308
+$217,433
+1823%
Functional Expenses
Summary
2023
2024
Change
Program
$155,396
$237,480
+53%
Admin
$57,898
$45,446
-22%
Fundraising
$1,158
$2,198
+90%
Total Expenses
$214,452
$285,124
+33%