Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,977,406
Contributions
52%
Government Grants
47%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,830,315
Fees to Service Providers
48%
Salaries & Benefits
35%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$717,154
$1,558,252
+117%
Government Grants
$764,029
$1,412,169
+85%
Fundraising Events
$0
$0
-
Program Services
$9,097
$6,088
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$897
-
Total Revenues
$1,490,280
$2,977,406
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,777
$641,648
+12%
Fees to Service Providers
$623,195
$882,192
+42%
Advertising & Promotion
$551
$14,482
+2528%
Offices, Occupancy & IT
$163,082
$99,951
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,793
$192,042
+77%
Total Expenses
$1,469,398
$1,830,315
+25%
Net income
2023
2024
Change
Net income
+$20,882
+$1,147,091
+5393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,283
$1,603,828
+46%
Admin
$321,627
$159,168
-51%
Fundraising
$50,488
$67,319
+33%
Total Expenses
$1,469,398
$1,830,315
+25%