Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,456,080
Government Grants
60%
Contributions
36%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,067,544
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,786,837
$880,320
-51%
Government Grants
$286,996
$1,463,102
+410%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,855
$109,283
+149%
Other
$1,101
$3,375
+207%
Total Revenues
$2,118,789
$2,456,080
+16%
Expenses
2023
2024
Change
Grants
$2,100
$10,741
+411%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,941
$270,237
+31%
Fees to Service Providers
$24,749
$72,504
+193%
Advertising & Promotion
$329,639
$9,681
-97%
Offices, Occupancy & IT
$73,021
$89,330
+22%
Interest
$1,902
$0
-100%
Depreciation
$0
$0
-
Other
$878,217
$1,615,051
+84%
Total Expenses
$1,516,569
$2,067,544
+36%
Net income
2023
2024
Change
Net income
+$602,220
+$388,536
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,654
$1,784,450
+44%
Admin
$218,186
$273,413
+25%
Fundraising
$59,729
$9,681
-84%
Total Expenses
$1,516,569
$2,067,544
+36%