Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,541
Contributions
96%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,145,880
Grants
75%
Fees to Service Providers
12%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,440
$1,246,466
+111%
Government Grants
$60,359
$23,084
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,335
$22,381
+81%
Other
$0
$2,610
-
Total Revenues
$664,134
$1,294,541
+95%
Expenses
2023
2024
Change
Grants
$400,008
$860,896
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$86,120
+33%
Fees to Service Providers
$37,358
$142,724
+282%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,118
$27,953
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,414
$28,187
-16%
Total Expenses
$570,488
$1,145,880
+101%
Net income
2023
2024
Change
Net income
+$93,646
+$148,661
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$519,329
$1,063,347
+105%
Admin
$43,424
$64,009
+47%
Fundraising
$7,735
$18,524
+139%
Total Expenses
$570,488
$1,145,880
+101%