Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,772,686
Government Grants
39%
Contributions
39%
Program Services
21%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$438,067
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$434,139
$690,348
+59%
Government Grants
$111,500
$692,325
+521%
Fundraising Events
$0
$0
-
Program Services
$200,721
$370,386
+85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$19,627
-
Total Revenues
$746,360
$1,772,686
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,657
$326,520
+46%
Fees to Service Providers
$3,599
$22,693
+531%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,459
$1,362
-61%
Interest
$0
$8,231
-
Depreciation
$3,310
$14,550
+340%
Other
$44,066
$64,711
+47%
Total Expenses
$278,091
$438,067
+58%
Net income
2023
2024
Change
Net income
+$468,269
+$1,334,619
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$227,330
$393,325
+73%
Admin
$50,761
$44,742
-12%
Fundraising
$0
$0
-
Total Expenses
$278,091
$438,067
+58%