Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,528
Contributions
65%
Government Grants
35%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,470,075
Salaries & Benefits
66%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Other
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,358
$1,045,535
+1020%
Government Grants
$2,267,002
$561,244
-75%
Fundraising Events
$0
$0
-
Program Services
$490,668
$0
-100%
Membership Dues
$0
$602
-
Investments
$0
$0
-
Other
$0
$147
-
Total Revenues
$2,851,028
$1,607,528
-44%
Expenses
2023
2024
Change
Grants
$15,500
$50,989
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,247
$970,343
+22%
Fees to Service Providers
$184,427
$294,027
+59%
Advertising & Promotion
$4,329
$3,192
-26%
Offices, Occupancy & IT
$48,346
$79,365
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,337
$72,159
-11%
Total Expenses
$1,127,186
$1,470,075
+30%
Net income
2023
2024
Change
Net income
+$1,723,842
+$137,453
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$913,191
$932,720
+2%
Admin
$212,471
$490,542
+131%
Fundraising
$1,524
$46,813
+2972%
Total Expenses
$1,127,186
$1,470,075
+30%