Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,201
Government Grants
49%
Contributions
46%
Investments
4%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$838,120
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,775
$543,080
+89%
Government Grants
$177,683
$587,150
+230%
Fundraising Events
$0
$0
-
Program Services
$7,654
$7,560
-1%
Membership Dues
$0
$0
-
Investments
$16
$42,845
+267681%
Other
$3,736
$6,566
+76%
Total Revenues
$475,864
$1,187,201
+149%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,523
$274,585
+8%
Fees to Service Providers
$14,919
$16,471
+10%
Advertising & Promotion
$11,782
$5,256
-55%
Offices, Occupancy & IT
$107,660
$96,024
-11%
Interest
$0
$1,277
-
Depreciation
$0
$0
-
Other
$282,314
$444,507
+57%
Total Expenses
$671,198
$838,120
+25%
Net income
2023
2024
Change
Net income
-$195,334
+$349,081
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$510,533
$733,025
+44%
Admin
$160,665
$105,095
-35%
Fundraising
$0
$0
-
Total Expenses
$671,198
$838,120
+25%
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