Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,824,771
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,351,008
Fees to Service Providers
88%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$411,545
$476,514
+16%
Government Grants
$824,053
$3,348,257
+306%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,235,598
$3,824,771
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,872
$404,395
-35%
Fees to Service Providers
$500,475
$2,946,613
+489%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,123,347
$3,351,008
+198%
Net income
2023
2024
Change
Net income
+$112,251
+$473,763
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$953,449
$2,879,838
+202%
Admin
$169,898
$471,170
+177%
Fundraising
$0
$0
-
Total Expenses
$1,123,347
$3,351,008
+198%