Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,282
Government Grants
82%
Contributions
15%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,183
Salaries & Benefits
44%
Offices, Occupancy & IT
28%
Depreciation
16%
Grants
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,731
$146,161
+321%
Government Grants
$407,134
$793,106
+95%
Fundraising Events
$220
$26,915
+12134%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$100
-
Total Revenues
$442,085
$966,282
+119%
Expenses
2023
2024
Change
Grants
$1,836
$10,767
+486%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,955
$77,014
+61%
Fees to Service Providers
$7,938
$10,737
+35%
Advertising & Promotion
$4,425
$1,033
-77%
Offices, Occupancy & IT
$40,529
$48,543
+20%
Interest
$0
$0
-
Depreciation
$4,324
$27,529
+537%
Other
$744
$560
-25%
Total Expenses
$107,751
$176,183
+64%
Net income
2023
2024
Change
Net income
+$334,334
+$790,099
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$87,516
$146,636
+68%
Admin
$16,734
$28,514
+70%
Fundraising
$3,501
$1,033
-70%
Total Expenses
$107,751
$176,183
+64%