Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,937,579
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,880,872
Grants
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$951,153
$1,679,198
+77%
Government Grants
$213,125
$244,943
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,301
$13,438
+30%
Other
$0
$0
-
Total Revenues
$1,174,579
$1,937,579
+65%
Expenses
2023
2024
Change
Grants
$851,689
$1,646,984
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,293
$151,977
-3%
Fees to Service Providers
$4,434
$15,942
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,828
$32,460
-36%
Interest
$0
$0
-
Depreciation
$9,391
$9,867
+5%
Other
$22,494
$23,642
+5%
Total Expenses
$1,095,129
$1,880,872
+72%
Net income
2023
2024
Change
Net income
+$79,450
+$56,707
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,132
$1,799,302
+76%
Admin
$71,948
$81,570
+13%
Fundraising
$49
$0
-100%
Total Expenses
$1,095,129
$1,880,872
+72%