Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,382
Other
45%
Contributions
39%
Government Grants
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$652,850
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,584
$255,921
+14%
Government Grants
$38,233
$106,389
+178%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224,235
$296,072
+32%
Total Revenues
$486,052
$658,382
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,937
$428,182
+19%
Fees to Service Providers
$19,645
$31,290
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,399
$16,817
+9%
Interest
$1,517
$3,037
+100%
Depreciation
$0
$0
-
Other
$108,626
$173,524
+60%
Total Expenses
$505,124
$652,850
+29%
Net income
2023
2024
Change
Net income
-$19,072
+$5,532
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$329,597
$425,540
+29%
Admin
$175,527
$227,310
+30%
Fundraising
$0
$0
-
Total Expenses
$505,124
$652,850
+29%