Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,080,151
Government Grants
98%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,765,655
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,296
$0
-100%
Government Grants
$1,408,817
$2,034,593
+44%
Fundraising Events
$97,038
$43,438
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$2,120
+5789%
Other
-$133,274
$0
-100%
Total Revenues
$1,907,913
$2,080,151
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,382
$1,084,324
-8%
Fees to Service Providers
$198,512
$261,945
+32%
Advertising & Promotion
$2,294
$0
-100%
Offices, Occupancy & IT
$151,656
$98,772
-35%
Interest
$18,417
$0
-100%
Depreciation
$4,784
$0
-100%
Other
$166,407
$320,614
+93%
Total Expenses
$1,715,452
$1,765,655
+3%
Net income
2023
2024
Change
Net income
+$192,461
+$314,496
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,799
$1,252,748
-3%
Admin
$406,895
$473,800
+16%
Fundraising
$10,758
$39,107
+264%
Total Expenses
$1,715,452
$1,765,655
+3%