Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,267
Contributions
62%
Government Grants
36%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,791,453
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,100,254
$1,353,884
+23%
Government Grants
$442,130
$784,391
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,970
-
Other
$0
$28,022
-
Total Revenues
$1,542,384
$2,176,267
+41%
Expenses
2023
2024
Change
Grants
$0
$10,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,393
$1,177,660
+29%
Fees to Service Providers
$3,925
$256,305
+6430%
Advertising & Promotion
$65
$44,617
+68542%
Offices, Occupancy & IT
$31,500
$135,281
+329%
Interest
$0
$0
-
Depreciation
$0
$904
-
Other
$455,614
$166,386
-63%
Total Expenses
$1,400,497
$1,791,453
+28%
Net income
2023
2024
Change
Net income
+$141,887
+$384,814
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,562
$1,368,232
+7%
Admin
$125,935
$417,548
+232%
Fundraising
$0
$5,673
-
Total Expenses
$1,400,497
$1,791,453
+28%