Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,328,223
Government Grants
81%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,861
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
10%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,054
$245,305
+16%
Government Grants
$152,832
$1,078,542
+606%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,090
$176
-84%
Other
$103,428
$4,200
-96%
Total Revenues
$468,404
$1,328,223
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,415
$574,442
+15%
Fees to Service Providers
$4,500
$94,494
+2000%
Advertising & Promotion
$1,398
$1,778
+27%
Offices, Occupancy & IT
$93,052
$143,295
+54%
Interest
$79
$175
+122%
Depreciation
$74,127
$75,994
+3%
Other
$94,745
$101,683
+7%
Total Expenses
$769,316
$991,861
+29%
Net income
2023
2024
Change
Net income
-$300,912
+$336,362
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$451,002
$772,067
+71%
Admin
$318,314
$219,794
-31%
Fundraising
$0
$0
-
Total Expenses
$769,316
$991,861
+29%