Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,177,837
Government Grants
55%
Contributions
35%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,946,542
Fees to Service Providers
45%
Salaries & Benefits
31%
Grants
19%
Other
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,431,496
$2,188,655
+53%
Government Grants
$848,773
$3,418,213
+303%
Fundraising Events
$0
$0
-
Program Services
$172,104
$251,655
+46%
Membership Dues
$0
$0
-
Investments
$152,603
$319,314
+109%
Other
$27,277
$0
-100%
Total Revenues
$2,632,253
$6,177,837
+135%
Expenses
2023
2024
Change
Grants
$653,500
$1,112,605
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,439
$1,835,202
+85%
Fees to Service Providers
$615,799
$2,664,791
+333%
Advertising & Promotion
$376
$0
-100%
Offices, Occupancy & IT
$70,905
$56,595
-20%
Interest
$11,406
$15,938
+40%
Depreciation
$0
$0
-
Other
$234,158
$261,411
+12%
Total Expenses
$2,579,583
$5,946,542
+131%
Net income
2023
2024
Change
Net income
+$52,670
+$231,295
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$2,016,997
$4,836,359
+140%
Admin
$313,800
$879,339
+180%
Fundraising
$248,786
$230,844
-7%
Total Expenses
$2,579,583
$5,946,542
+131%