Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,605,300
Government Grants
59%
Contributions
40%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,994,900
Salaries & Benefits
40%
Fees to Service Providers
39%
Other
16%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$874,263
$1,035,096
+18%
Government Grants
$607,481
$1,532,014
+152%
Fundraising Events
$0
$0
-
Program Services
$4,085
$4,962
+21%
Membership Dues
$0
$0
-
Investments
$2,007
$22,851
+1039%
Other
$4,300
$10,377
+141%
Total Revenues
$1,492,136
$2,605,300
+75%
Expenses
2023
2024
Change
Grants
$80,000
$41,200
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,384
$791,178
+61%
Fees to Service Providers
$288,030
$772,436
+168%
Advertising & Promotion
$9,388
$8,593
-8%
Offices, Occupancy & IT
$93,384
$48,929
-48%
Interest
$0
$0
-
Depreciation
$3,967
$4,335
+9%
Other
$92,309
$328,229
+256%
Total Expenses
$1,057,462
$1,994,900
+89%
Net income
2023
2024
Change
Net income
+$434,674
+$610,400
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$840,252
$1,629,854
+94%
Admin
$217,210
$288,576
+33%
Fundraising
$0
$76,470
-
Total Expenses
$1,057,462
$1,994,900
+89%