Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,282,043
Government Grants
50%
Contributions
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,912,138
Salaries & Benefits
63%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,890,962
$630,848
-67%
Government Grants
$147,912
$640,491
+333%
Fundraising Events
$0
$0
-
Program Services
$395
$0
-100%
Membership Dues
$0
$0
-
Investments
$782
$10,704
+1269%
Other
$0
$0
-
Total Revenues
$2,040,051
$1,282,043
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,890
$1,199,019
+64%
Fees to Service Providers
$198,963
$441,824
+122%
Advertising & Promotion
$0
$17,098
-
Offices, Occupancy & IT
$31,180
$35,677
+14%
Interest
$0
$0
-
Depreciation
$551
$3,943
+616%
Other
$135,015
$214,577
+59%
Total Expenses
$1,098,599
$1,912,138
+74%
Net income
2023
2024
Change
Net income
+$941,452
-$630,095
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$770,097
$1,155,077
+50%
Admin
$261,588
$675,707
+158%
Fundraising
$66,914
$81,354
+22%
Total Expenses
$1,098,599
$1,912,138
+74%