Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,099,434
Contributions
59%
Government Grants
38%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,737,886
Salaries & Benefits
62%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Grants
7%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,049,371
$1,234,863
+18%
Government Grants
$1,352,794
$789,390
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$4,661
-
Membership Dues
$0
$0
-
Investments
$44,438
$70,520
+59%
Other
$0
$0
-
Total Revenues
$2,446,603
$2,099,434
-14%
Expenses
2023
2024
Change
Grants
$269,719
$124,515
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,756
$1,071,293
+61%
Fees to Service Providers
$385,971
$322,738
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,854
$173,462
+9256%
Interest
$7,552
$11,778
+56%
Depreciation
$0
$0
-
Other
$43,444
$34,100
-22%
Total Expenses
$1,372,296
$1,737,886
+27%
Net income
2023
2024
Change
Net income
+$1,074,307
+$361,548
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,754
$1,589,886
+23%
Admin
$77,542
$148,000
+91%
Fundraising
$0
$0
-
Total Expenses
$1,372,296
$1,737,886
+27%