Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$357,689
Contributions
50%
Program Services
33%
Government Grants
11%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$632,478
Salaries & Benefits
64%
Interest
14%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,641
$177,879
+50%
Government Grants
$680,450
$40,167
-94%
Fundraising Events
$0
$0
-
Program Services
$559,473
$119,222
-79%
Membership Dues
$0
$0
-
Investments
$379
$488
+29%
Other
$79,222
$19,933
-75%
Total Revenues
$1,438,165
$357,689
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,978
$402,638
+32%
Fees to Service Providers
$2,533
$7,270
+187%
Advertising & Promotion
$1,141
$1,002
-12%
Offices, Occupancy & IT
$15,991
$42,970
+169%
Interest
$342
$87,958
+25619%
Depreciation
$7,429
$19,556
+163%
Other
$54,622
$71,084
+30%
Total Expenses
$386,036
$632,478
+64%
Net income
2023
2024
Change
Net income
+$1,052,129
-$274,789
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$385,646
$630,167
+63%
Admin
$390
$2,311
+493%
Fundraising
$0
$0
-
Total Expenses
$386,036
$632,478
+64%
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