Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,382,747
Contributions
69%
Government Grants
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,735,737
Other
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,419
$1,649,323
+484%
Government Grants
$400,000
$733,424
+83%
Fundraising Events
$0
$0
-
Program Services
$51,420
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$733,839
$2,382,747
+225%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,825
$304,316
-56%
Fees to Service Providers
$45,000
$45,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,954
$60,676
+1435%
Interest
$7,041
$0
-100%
Depreciation
$0
$0
-
Other
$352,318
$1,325,745
+276%
Total Expenses
$1,100,138
$1,735,737
+58%
Net income
2023
2024
Change
Net income
-$366,299
+$647,010
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,127
$1,562,163
+54%
Admin
$88,011
$173,574
+97%
Fundraising
$0
$0
-
Total Expenses
$1,100,138
$1,735,737
+58%