Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,977,421
Contributions
61%
Government Grants
22%
Program Services
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,654,460
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
6%
Interest
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,205,000
-
Government Grants
$178,888
$440,890
+146%
Fundraising Events
$0
$0
-
Program Services
$477,427
$331,531
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$656,315
$1,977,421
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,149
$1,088,139
+141%
Fees to Service Providers
$35,687
$106,038
+197%
Advertising & Promotion
$34,295
$22,076
-36%
Offices, Occupancy & IT
$133,638
$224,539
+68%
Interest
$34,318
$65,506
+91%
Depreciation
$28,140
$48,413
+72%
Other
$45,299
$99,749
+120%
Total Expenses
$762,526
$1,654,460
+117%
Net income
2023
2024
Change
Net income
-$106,211
+$322,961
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$571,204
$1,303,097
+128%
Admin
$191,322
$351,363
+84%
Fundraising
$0
$0
-
Total Expenses
$762,526
$1,654,460
+117%