Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$866,355
Government Grants
96%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,200
Salaries & Benefits
77%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,017
$27,141
+81%
Government Grants
$509,912
$832,424
+63%
Fundraising Events
$2,360
$6,649
+182%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$58
-17%
Other
$0
$83
-
Total Revenues
$527,359
$866,355
+64%
Expenses
2023
2024
Change
Grants
$17,962
$16,181
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,864
$568,488
+44%
Fees to Service Providers
$24,182
$27,966
+16%
Advertising & Promotion
$7,622
$18,043
+137%
Offices, Occupancy & IT
$29,033
$7,860
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,516
$102,662
+1266%
Total Expenses
$481,179
$741,200
+54%
Net income
2023
2024
Change
Net income
+$46,180
+$125,155
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$481,179
$725,791
+51%
Admin
$0
$15,409
-
Fundraising
$0
$0
-
Total Expenses
$481,179
$741,200
+54%
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