Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$920,412
Government Grants
61%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$448,579
Offices, Occupancy & IT
36%
Grants
29%
Other
23%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$129,909
$358,974
+176%
Government Grants
$175,000
$558,900
+219%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$2,538
+2490%
Other
$0
$0
-
Total Revenues
$305,007
$920,412
+202%
Expenses
2023
2024
Change
Grants
$35,720
$128,034
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,054
$16,128
+0%
Advertising & Promotion
$3,381
$15,211
+350%
Offices, Occupancy & IT
$75,492
$163,006
+116%
Interest
$0
$4,149
-
Depreciation
$0
$20,212
-
Other
$55,835
$101,839
+82%
Total Expenses
$186,482
$448,579
+141%
Net income
2023
2024
Change
Net income
+$118,525
+$471,833
+298%
Functional Expenses
Summary
2023
2024
Change
Program
$67,280
$204,214
+204%
Admin
$111,098
$227,265
+105%
Fundraising
$8,104
$17,100
+111%
Total Expenses
$186,482
$448,579
+141%