Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,527
Government Grants
55%
Contributions
41%
Investments
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$671,133
Salaries & Benefits
52%
Other
20%
Grants
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,384
$307,302
+7%
Government Grants
$40,000
$406,370
+916%
Fundraising Events
$42,873
$15,833
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,645
$16,022
+17%
Other
$0
$0
-
Total Revenues
$382,902
$745,527
+95%
Expenses
2023
2024
Change
Grants
$105,624
$118,451
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,985
$351,199
+158%
Fees to Service Providers
$83,128
$42,214
-49%
Advertising & Promotion
$2,056
$2,209
+7%
Offices, Occupancy & IT
$11,902
$25,542
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,089
$131,518
+212%
Total Expenses
$380,784
$671,133
+76%
Net income
2023
2024
Change
Net income
+$2,118
+$74,394
+3412%
Functional Expenses
Summary
2023
2024
Change
Program
$317,302
$600,893
+89%
Admin
$9,509
$56,728
+497%
Fundraising
$53,973
$13,512
-75%
Total Expenses
$380,784
$671,133
+76%