Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$353,666
Government Grants
76%
Contributions
20%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,762
Other
50%
Salaries & Benefits
41%
Depreciation
4%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,236
$71,413
+122%
Government Grants
$109,208
$269,753
+147%
Fundraising Events
$11,521
$12,500
+8%
Program Services
$19,055
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$137,994
$0
-100%
Total Revenues
$310,015
$353,666
+14%
Expenses
2023
2024
Change
Grants
$0
$9,598
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,016
$149,676
+10%
Fees to Service Providers
$1,734
$8,132
+369%
Advertising & Promotion
$1,322
$0
-100%
Offices, Occupancy & IT
$21,577
$454
-98%
Interest
$0
$0
-
Depreciation
$0
$14,688
-
Other
$148,713
$186,214
+25%
Total Expenses
$309,362
$368,762
+19%
Net income
2023
2024
Change
Net income
+$653
-$15,096
-2412%
Functional Expenses
Summary
2023
2024
Change
Program
$129,341
$80,373
-38%
Admin
$172,129
$111,648
-35%
Fundraising
$7,890
$2,779
-65%
Total Expenses
$309,362
$368,762
+19%
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