Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,281,925
Government Grants
82%
Contributions
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,962,195
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Other
15%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,099
$960,148
+86%
Government Grants
$2,614,541
$4,318,710
+65%
Fundraising Events
$0
$0
-
Program Services
$33,560
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,600
$2,598
0%
Other
$0
$469
-
Total Revenues
$3,166,800
$5,281,925
+67%
Expenses
2023
2024
Change
Grants
$0
$796
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,679
$2,599,558
+30%
Fees to Service Providers
$276,828
$560,776
+103%
Advertising & Promotion
$34,618
$38,352
+11%
Offices, Occupancy & IT
$568,325
$997,774
+76%
Interest
$2,123
$14,642
+590%
Depreciation
$4,231
$4,580
+8%
Other
$398,668
$745,717
+87%
Total Expenses
$3,287,472
$4,962,195
+51%
Net income
2023
2024
Change
Net income
-$120,672
+$319,730
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$2,721,239
$4,131,276
+52%
Admin
$516,342
$694,426
+34%
Fundraising
$49,891
$136,493
+174%
Total Expenses
$3,287,472
$4,962,195
+51%