Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,552,543
Government Grants
66%
Contributions
31%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,474,548
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
9%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$210,637
$485,023
+130%
Government Grants
$511,322
$1,021,150
+100%
Fundraising Events
$108,205
$43,858
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,908
$242
-98%
Other
$1,168,791
$2,270
-100%
Total Revenues
$2,010,863
$1,552,543
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,649
$1,639,561
+66%
Fees to Service Providers
$165,178
$219,993
+33%
Advertising & Promotion
$0
$13
-
Offices, Occupancy & IT
$38,240
$7,910
-79%
Interest
$60,090
$60,090
+0%
Depreciation
$166,093
$128,449
-23%
Other
$409,584
$418,532
+2%
Total Expenses
$1,825,834
$2,474,548
+36%
Net income
2023
2024
Change
Net income
+$185,029
-$922,005
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,425
$2,307,890
+55%
Admin
$297,165
$147,131
-50%
Fundraising
$39,244
$19,527
-50%
Total Expenses
$1,825,834
$2,474,548
+36%
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