Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,016
Contributions
65%
Government Grants
35%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,936
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,423
$221,850
+45%
Government Grants
$0
$121,166
-
Fundraising Events
$0
$0
-
Program Services
$156,306
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$776
$0
-100%
Total Revenues
$310,505
$343,016
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,114
$205,011
+59%
Fees to Service Providers
$3,565
$6,920
+94%
Advertising & Promotion
$6,723
$3,752
-44%
Offices, Occupancy & IT
$35,398
$50,910
+44%
Interest
$0
$0
-
Depreciation
$4,992
$6,997
+40%
Other
$75,649
$154,346
+104%
Total Expenses
$255,441
$427,936
+68%
Net income
2023
2024
Change
Net income
+$55,064
-$84,920
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$227,116
$385,215
+70%
Admin
$28,325
$42,721
+51%
Fundraising
$0
$0
-
Total Expenses
$255,441
$427,936
+68%
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