Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,806
Program Services
48%
Other
28%
Government Grants
11%
Contributions
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,640,081
Grants
77%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,964
$71,742
-41%
Government Grants
$62,466
$100,288
+61%
Fundraising Events
$0
$0
-
Program Services
$340,254
$431,296
+27%
Membership Dues
$6,952
$0
-100%
Investments
$39,768
$41,470
+4%
Other
$254,551
$248,010
-3%
Total Revenues
$824,955
$892,806
+8%
Expenses
2023
2024
Change
Grants
$194,507
$1,263,481
+550%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,729
$0
-100%
Fees to Service Providers
$24,490
$70,709
+189%
Advertising & Promotion
$9,561
$0
-100%
Offices, Occupancy & IT
$43,931
$66,723
+52%
Interest
$0
$0
-
Depreciation
$48,194
$48,194
+0%
Other
$435,126
$190,974
-56%
Total Expenses
$832,538
$1,640,081
+97%
Net income
2023
2024
Change
Net income
-$7,583
-$747,275
-9755%
Functional Expenses
Summary
2023
2024
Change
Program
$769,756
$1,505,498
+96%
Admin
$62,782
$134,583
+114%
Fundraising
$0
$0
-
Total Expenses
$832,538
$1,640,081
+97%