Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,466
Contributions
68%
Other
26%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,172
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Fees to Service Providers
18%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,716
$381,680
+573%
Government Grants
$13,618
$16,423
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$995
$13,918
+1299%
Other
$93,552
$148,445
+59%
Total Revenues
$164,881
$560,466
+240%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,978
$84,668
+41%
Fees to Service Providers
$42,096
$36,937
-12%
Advertising & Promotion
$290
$735
+153%
Offices, Occupancy & IT
$60,057
$62,540
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,111
$24,292
-66%
Total Expenses
$233,532
$209,172
-10%
Net income
2023
2024
Change
Net income
-$68,651
+$351,294
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$233,532
$209,172
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,532
$209,172
-10%
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