Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,700,444
Government Grants
89%
Contributions
9%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,329,193
Salaries & Benefits
57%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,946
$242,577
+913%
Government Grants
$1,256,574
$2,416,600
+92%
Fundraising Events
$0
$0
-
Program Services
$0
$41,267
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,280,520
$2,700,444
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,545
$1,338,952
+56%
Fees to Service Providers
$0
$520,312
-
Advertising & Promotion
$1,634
$0
-100%
Offices, Occupancy & IT
$129,975
$129,428
0%
Interest
$7,051
$7,692
+9%
Depreciation
$9,004
$12,507
+39%
Other
$429,088
$320,302
-25%
Total Expenses
$1,435,297
$2,329,193
+62%
Net income
2023
2024
Change
Net income
-$154,777
+$371,251
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,429
$2,038,895
+62%
Admin
$143,526
$229,601
+60%
Fundraising
$34,342
$60,697
+77%
Total Expenses
$1,435,297
$2,329,193
+62%