Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$871,151
Other
>99%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$799,460
Grants
70%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,626
$3,564
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,665
$3,667
+0%
Investments
$0
$0
-
Other
$457,668
$863,920
+89%
Total Revenues
$500,959
$871,151
+74%
Expenses
2023
2024
Change
Grants
$216,005
$556,081
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,675
$117,325
+12%
Fees to Service Providers
$48,746
$26,995
-45%
Advertising & Promotion
$802
$994
+24%
Offices, Occupancy & IT
$40,108
$61,856
+54%
Interest
$0
$0
-
Depreciation
$0
$6,166
-
Other
$31,744
$30,043
-5%
Total Expenses
$442,080
$799,460
+81%
Net income
2023
2024
Change
Net income
+$58,879
+$71,691
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$442,080
$799,460
+81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$442,080
$799,460
+81%