Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,452,963
Government Grants
87%
Contributions
12%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,123,983
Salaries & Benefits
44%
Fees to Service Providers
36%
Other
12%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,234
$167,171
-57%
Government Grants
$934,270
$1,267,769
+36%
Fundraising Events
$0
$0
-
Program Services
$16,600
$17,741
+7%
Membership Dues
$0
$0
-
Investments
$283
$282
0%
Other
$0
$0
-
Total Revenues
$1,337,387
$1,452,963
+9%
Expenses
2023
2024
Change
Grants
$68,084
$63,811
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,461
$927,826
+49%
Fees to Service Providers
$466,363
$774,037
+66%
Advertising & Promotion
$1,515
$677
-55%
Offices, Occupancy & IT
$108,826
$106,308
-2%
Interest
$0
$0
-
Depreciation
$3,490
$6,087
+74%
Other
$139,384
$245,237
+76%
Total Expenses
$1,409,123
$2,123,983
+51%
Net income
2023
2024
Change
Net income
-$71,736
-$671,020
-835%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,724
$1,918,299
+61%
Admin
$207,142
$182,443
-12%
Fundraising
$11,257
$23,241
+106%
Total Expenses
$1,409,123
$2,123,983
+51%