Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,221
Government Grants
61%
Contributions
19%
Program Services
17%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,159,792
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,800
$216,751
+335%
Government Grants
$668,699
$698,475
+4%
Fundraising Events
$24,598
$31,525
+28%
Program Services
$0
$194,470
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$743,097
$1,141,221
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,570
$511,336
+70%
Fees to Service Providers
$74,237
$173,155
+133%
Advertising & Promotion
$9,726
$12,331
+27%
Offices, Occupancy & IT
$141,971
$166,232
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,605
$296,738
+44%
Total Expenses
$734,109
$1,159,792
+58%
Net income
2023
2024
Change
Net income
+$8,988
-$18,571
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$535,549
$1,040,875
+94%
Admin
$183,770
$105,228
-43%
Fundraising
$14,790
$8,238
-44%
Total Expenses
$734,109
$1,159,792
+58%