Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,092,896
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,711,770
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,515
$335,240
+436%
Government Grants
$1,225,581
$1,757,656
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,288,096
$2,092,896
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,197
$1,033,475
+24%
Fees to Service Providers
$139,794
$222,830
+59%
Advertising & Promotion
$319
$174
-45%
Offices, Occupancy & IT
$245,046
$379,206
+55%
Interest
$0
$0
-
Depreciation
$3,112
$5,247
+69%
Other
$46,413
$70,838
+53%
Total Expenses
$1,269,881
$1,711,770
+35%
Net income
2023
2024
Change
Net income
+$18,215
+$381,126
+1992%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,142
$1,452,387
+27%
Admin
$83,609
$214,581
+157%
Fundraising
$42,130
$44,802
+6%
Total Expenses
$1,269,881
$1,711,770
+35%