Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,998,910
Government Grants
64%
Contributions
35%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,589,528
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,723
$697,979
+26%
Government Grants
$882,956
$1,287,804
+46%
Fundraising Events
$0
$0
-
Program Services
$32,516
$13,127
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,469,195
$1,998,910
+36%
Expenses
2023
2024
Change
Grants
$123,977
$7,373
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,306
$868,117
+74%
Fees to Service Providers
$288,160
$374,471
+30%
Advertising & Promotion
$8,834
$4
-100%
Offices, Occupancy & IT
$50,115
$125,868
+151%
Interest
$0
$0
-
Depreciation
$8,141
$23,465
+188%
Other
$273,395
$190,230
-30%
Total Expenses
$1,252,928
$1,589,528
+27%
Net income
2023
2024
Change
Net income
+$216,267
+$409,382
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,070
$1,380,994
+21%
Admin
$69,240
$200,201
+189%
Fundraising
$40,618
$8,333
-79%
Total Expenses
$1,252,928
$1,589,528
+27%