Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,434
Government Grants
52%
Contributions
48%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,523,941
Salaries & Benefits
48%
Fees to Service Providers
27%
Offices, Occupancy & IT
9%
Grants
8%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,139
$790,285
+334%
Government Grants
$759,287
$863,949
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,200
-
Total Revenues
$941,426
$1,655,434
+76%
Expenses
2023
2024
Change
Grants
$37,176
$120,812
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,374
$730,402
+78%
Fees to Service Providers
$128,224
$408,588
+219%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$61,230
$138,699
+127%
Interest
$0
$5,154
-
Depreciation
$0
$0
-
Other
$51,774
$119,736
+131%
Total Expenses
$689,778
$1,523,941
+121%
Net income
2023
2024
Change
Net income
+$251,648
+$131,493
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$601,307
$1,440,438
+140%
Admin
$88,471
$83,503
-6%
Fundraising
$0
$0
-
Total Expenses
$689,778
$1,523,941
+121%