Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,331
Government Grants
79%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,035
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,024
$267,197
+197%
Government Grants
$455,206
$1,004,133
+121%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,649
$1
-100%
Other
$0
$0
-
Total Revenues
$547,879
$1,271,331
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,204
$682,758
+107%
Fees to Service Providers
$118,503
$96,443
-19%
Advertising & Promotion
$808
$6,509
+706%
Offices, Occupancy & IT
$53,671
$71,138
+33%
Interest
$14,526
$7,668
-47%
Depreciation
$0
$0
-
Other
$113,007
$214,519
+90%
Total Expenses
$630,719
$1,079,035
+71%
Net income
2023
2024
Change
Net income
-$82,840
+$192,296
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$410,050
$874,116
+113%
Admin
$123,256
$175,303
+42%
Fundraising
$97,413
$29,616
-70%
Total Expenses
$630,719
$1,079,035
+71%