Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$727,089
Program Services
80%
Contributions
12%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$611,888
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$89,200
+1684%
Government Grants
$7,000
$47,638
+581%
Fundraising Events
$0
$0
-
Program Services
$474,905
$580,105
+22%
Membership Dues
$0
$0
-
Investments
$5,705
$8,669
+52%
Other
$105
$1,477
+1307%
Total Revenues
$492,715
$727,089
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,037
$455,836
+10%
Fees to Service Providers
$721
$976
+35%
Advertising & Promotion
$824
$568
-31%
Offices, Occupancy & IT
$43,000
$48,758
+13%
Interest
$0
$0
-
Depreciation
$22,882
$23,142
+1%
Other
$63,463
$82,608
+30%
Total Expenses
$543,927
$611,888
+12%
Net income
2023
2024
Change
Net income
-$51,212
+$115,201
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$543,927
$611,888
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$543,927
$611,888
+12%
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