Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,277
Government Grants
81%
Program Services
11%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$968,753
Salaries & Benefits
54%
Fees to Service Providers
24%
Offices, Occupancy & IT
13%
Other
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,138
$115,251
+377%
Government Grants
$570,000
$1,208,675
+112%
Fundraising Events
$0
$0
-
Program Services
$72,364
$171,952
+138%
Membership Dues
$0
$0
-
Investments
$940
$4,399
+368%
Other
$0
$0
-
Total Revenues
$667,442
$1,500,277
+125%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,067
$523,156
+14%
Fees to Service Providers
$51,987
$228,809
+340%
Advertising & Promotion
$15,261
$24,018
+57%
Offices, Occupancy & IT
$12,793
$127,599
+897%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,926
$64,171
-47%
Total Expenses
$659,034
$968,753
+47%
Net income
2023
2024
Change
Net income
+$8,408
+$531,524
+6222%
Functional Expenses
Summary
2023
2024
Change
Program
$282,760
$609,684
+116%
Admin
$376,274
$359,069
-5%
Fundraising
$0
$0
-
Total Expenses
$659,034
$968,753
+47%