Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,981
Contributions
71%
Government Grants
19%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,152
Grants
96%
Fees to Service Providers
1%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,383
$250,680
+216%
Government Grants
$101,900
$67,253
-34%
Fundraising Events
$840
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,981
$10,822
+20%
Other
-$13,101
$25,226
-293%
Total Revenues
$178,003
$353,981
+99%
Expenses
2023
2024
Change
Grants
$81,831
$269,285
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,687
$3,088
-54%
Advertising & Promotion
$902
$2,912
+223%
Offices, Occupancy & IT
$30,358
$2,215
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119
$2,652
+2129%
Total Expenses
$119,897
$280,152
+134%
Net income
2023
2024
Change
Net income
+$58,106
+$73,829
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$111,136
$269,285
+142%
Admin
$7,631
$7,955
+4%
Fundraising
$1,130
$2,912
+158%
Total Expenses
$119,897
$280,152
+134%