Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,327
Government Grants
61%
Contributions
34%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,441,791
Salaries & Benefits
64%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,972
$541,717
+81%
Government Grants
$808,768
$961,639
+19%
Fundraising Events
$0
$0
-
Program Services
$70,953
$70,852
0%
Membership Dues
$0
$0
-
Investments
$1,880
$5,454
+190%
Other
$11,742
$6,665
-43%
Total Revenues
$1,192,315
$1,586,327
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,552
$919,046
+18%
Fees to Service Providers
$76,584
$111,410
+45%
Advertising & Promotion
$2,860
$2,828
-1%
Offices, Occupancy & IT
$104,220
$8,953
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,216
$399,554
+62%
Total Expenses
$1,207,432
$1,441,791
+19%
Net income
2023
2024
Change
Net income
-$15,117
+$144,536
-1056%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,832
$1,183,302
+16%
Admin
$165,764
$241,142
+45%
Fundraising
$19,836
$17,347
-13%
Total Expenses
$1,207,432
$1,441,791
+19%