Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,776,479
Other
51%
Program Services
37%
Government Grants
7%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,040,969
Other
43%
Salaries & Benefits
30%
Depreciation
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,787
$114,053
-66%
Government Grants
$525,142
$199,820
-62%
Fundraising Events
$0
$0
-
Program Services
$187,248
$1,040,730
+456%
Membership Dues
$0
$0
-
Investments
$26
$31
+19%
Other
$1,197,337
$1,421,845
+19%
Total Revenues
$2,243,540
$2,776,479
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,279
$313,087
+7%
Fees to Service Providers
$37,193
$49,339
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,093
$92,103
+12%
Interest
$0
$0
-
Depreciation
$70,208
$134,304
+91%
Other
$1,224,790
$452,136
-63%
Total Expenses
$1,706,563
$1,040,969
-39%
Net income
2023
2024
Change
Net income
+$536,977
+$1,735,510
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,421
$976,022
-42%
Admin
$34,142
$64,947
+90%
Fundraising
$0
$0
-
Total Expenses
$1,706,563
$1,040,969
-39%
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