Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,115,868
Contributions
57%
Government Grants
41%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,204,176
Other
40%
Grants
38%
Salaries & Benefits
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,255,173
$1,788,830
-21%
Government Grants
$711,672
$1,278,188
+80%
Fundraising Events
$0
$0
-
Program Services
$96,325
$48,850
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,063,170
$3,115,868
+2%
Expenses
2023
2024
Change
Grants
$211,225
$1,596,537
+656%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,374
$555,370
+61%
Fees to Service Providers
$240,071
$195,472
-19%
Advertising & Promotion
$2,018
$6
-100%
Offices, Occupancy & IT
$131,685
$168,290
+28%
Interest
$0
$0
-
Depreciation
$14,681
$8,958
-39%
Other
$1,231,878
$1,679,543
+36%
Total Expenses
$2,175,932
$4,204,176
+93%
Net income
2023
2024
Change
Net income
+$887,238
-$1,088,308
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,315
$3,106,005
+118%
Admin
$616,830
$1,085,670
+76%
Fundraising
$136,787
$12,501
-91%
Total Expenses
$2,175,932
$4,204,176
+93%