Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,482
Contributions
90%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,913,370
Salaries & Benefits
65%
Grants
26%
Other
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,234,499
$1,524,892
+24%
Government Grants
$22,983
$161,301
+602%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$289
-
Other
$0
$0
-
Total Revenues
$1,257,482
$1,686,482
+34%
Expenses
2023
2024
Change
Grants
$393,855
$491,335
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,799
$1,235,782
+185%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,104
$186,253
-49%
Total Expenses
$1,192,758
$1,913,370
+60%
Net income
2023
2024
Change
Net income
+$64,724
-$226,888
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,168
$1,758,994
+62%
Admin
$106,590
$154,376
+45%
Fundraising
$0
$0
-
Total Expenses
$1,192,758
$1,913,370
+60%