Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,355,020
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,527,293
Salaries & Benefits
75%
Advertising & Promotion
7%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,769,021
$210,217
-92%
Government Grants
$0
$3,144,703
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$100
+104%
Other
$0
$0
-
Total Revenues
$2,769,070
$3,355,020
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560,691
$1,893,426
+21%
Fees to Service Providers
$66,358
$105,761
+59%
Advertising & Promotion
$4,053
$184,082
+4442%
Offices, Occupancy & IT
$150,137
$151,968
+1%
Interest
$402
$0
-100%
Depreciation
$616
$9,204
+1394%
Other
$305,125
$182,852
-40%
Total Expenses
$2,087,382
$2,527,293
+21%
Net income
2023
2024
Change
Net income
+$681,688
+$827,727
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,876,450
$2,176,067
+16%
Admin
$210,932
$351,226
+67%
Fundraising
$0
$0
-
Total Expenses
$2,087,382
$2,527,293
+21%