Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,967
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$766,668
Salaries & Benefits
43%
Other
22%
Grants
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,390
$617,461
+71%
Government Grants
$40,836
$13,500
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$6
+100%
Other
$0
$0
-
Total Revenues
$401,229
$630,967
+57%
Expenses
2023
2024
Change
Grants
$14,540
$111,641
+668%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,290
$328,561
+21%
Fees to Service Providers
$29,093
$28,370
-2%
Advertising & Promotion
$1,295
$499
-61%
Offices, Occupancy & IT
$59,403
$91,256
+54%
Interest
$512
$7,127
+1292%
Depreciation
$26,157
$26,771
+2%
Other
$42,112
$172,443
+309%
Total Expenses
$444,402
$766,668
+73%
Net income
2023
2024
Change
Net income
-$43,173
-$135,701
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$380,879
$688,833
+81%
Admin
$63,077
$69,404
+10%
Fundraising
$446
$8,431
+1790%
Total Expenses
$444,402
$766,668
+73%