Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,548
Contributions
54%
Government Grants
30%
Fundraising Events
9%
Investments
7%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,415
Salaries & Benefits
57%
Other
42%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,357
$264,621
-7%
Government Grants
$116,878
$146,683
+26%
Fundraising Events
$71,533
$43,286
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,154
$32,958
+117%
Other
$0
$0
-
Total Revenues
$486,922
$487,548
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,480
$171,584
+19%
Fees to Service Providers
$0
$424
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$915
$1,876
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,590
$126,531
-14%
Total Expenses
$292,985
$300,415
+3%
Net income
2023
2024
Change
Net income
+$193,937
+$187,133
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$292,985
$300,415
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,985
$300,415
+3%
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