Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$842,064
Government Grants
62%
Program Services
18%
Investments
14%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$858,996
Grants
41%
Other
39%
Interest
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,715
$49,991
+264%
Government Grants
$880,419
$520,000
-41%
Fundraising Events
$0
$0
-
Program Services
$132,910
$151,788
+14%
Membership Dues
$0
$0
-
Investments
$19,191
$120,285
+527%
Other
$0
$0
-
Total Revenues
$1,046,235
$842,064
-20%
Expenses
2023
2024
Change
Grants
$198,715
$353,375
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,559
$59,404
-13%
Advertising & Promotion
$4,085
$3,825
-6%
Offices, Occupancy & IT
$2,174
$3,709
+71%
Interest
$85,675
$102,192
+19%
Depreciation
$0
$0
-
Other
$256,505
$336,491
+31%
Total Expenses
$615,713
$858,996
+40%
Net income
2023
2024
Change
Net income
+$430,522
-$16,932
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$568,285
$801,703
+41%
Admin
$47,428
$57,293
+21%
Fundraising
$0
$0
-
Total Expenses
$615,713
$858,996
+40%