Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,133
Contributions
83%
Investments
7%
Government Grants
6%
Fundraising Events
4%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,736
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,810
$222,579
+198%
Government Grants
$0
$14,855
-
Fundraising Events
$7,570
$10,730
+42%
Program Services
$1,728
$1,896
+10%
Membership Dues
$0
$0
-
Investments
$8,739
$18,073
+107%
Other
$0
$0
-
Total Revenues
$92,847
$268,133
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,334
$62,910
+10%
Fees to Service Providers
$3,150
$949
-70%
Advertising & Promotion
$415
$0
-100%
Offices, Occupancy & IT
$3,727
$10,966
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,524
$25,911
+6%
Total Expenses
$89,150
$100,736
+13%
Net income
2023
2024
Change
Net income
+$3,697
+$167,397
+4428%
Functional Expenses
Summary
2023
2024
Change
Program
-
$82,160
-
Admin
-
$17,339
-
Fundraising
-
$1,237
-
Total Expenses
$89,150
$100,736
+13%
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