Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,027
Contributions
51%
Government Grants
39%
Program Services
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$577,964
Other
58%
Salaries & Benefits
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,923
$291,047
+183%
Government Grants
$55,182
$220,735
+300%
Fundraising Events
$0
$0
-
Program Services
$33,593
$42,169
+26%
Membership Dues
$0
$0
-
Investments
$128
$71
-45%
Other
$19,069
$18,005
-6%
Total Revenues
$210,895
$572,027
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,588
$108,628
-54%
Fees to Service Providers
$78,870
$92,766
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,463
$39,420
+193%
Interest
$0
$0
-
Depreciation
$532
$530
0%
Other
$70,307
$336,620
+379%
Total Expenses
$401,760
$577,964
+44%
Net income
2023
2024
Change
Net income
-$190,865
-$5,937
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$249,047
$375,461
+51%
Admin
$125,385
$141,180
+13%
Fundraising
$27,328
$61,323
+124%
Total Expenses
$401,760
$577,964
+44%