Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,012,394
Government Grants
74%
Contributions
19%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$924,808
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,864
$196,055
-7%
Government Grants
$501,857
$746,350
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$67,141
-
Membership Dues
$0
$0
-
Investments
$63
$2,513
+3889%
Other
$84
$335
+299%
Total Revenues
$712,868
$1,012,394
+42%
Expenses
2023
2024
Change
Grants
$5,112
$7,776
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,502
$672,327
+75%
Fees to Service Providers
$32,470
$85,152
+162%
Advertising & Promotion
$1,032
$125
-88%
Offices, Occupancy & IT
$85,522
$130,337
+52%
Interest
$0
$0
-
Depreciation
$3,566
$8,559
+140%
Other
$20,940
$20,532
-2%
Total Expenses
$533,144
$924,808
+73%
Net income
2023
2024
Change
Net income
+$179,724
+$87,586
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$398,031
$773,304
+94%
Admin
$123,440
$141,506
+15%
Fundraising
$11,673
$9,998
-14%
Total Expenses
$533,144
$924,808
+73%