Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,139,044
Government Grants
44%
Fundraising Events
18%
Contributions
15%
Investments
10%
Program Services
7%
Other
5%
Membership Dues
0%
Expenses in 2024
$1,650,121
Other
52%
Salaries & Benefits
40%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,504
$175,349
+799%
Government Grants
$282,351
$495,807
+76%
Fundraising Events
$187,329
$208,540
+11%
Program Services
$12,227
$85,371
+598%
Membership Dues
$0
$0
-
Investments
$107,833
$116,906
+8%
Other
$297,288
$57,071
-81%
Total Revenues
$906,532
$1,139,044
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,019
$665,661
+24%
Fees to Service Providers
$0
$14,600
-
Advertising & Promotion
$12,396
$65,540
+429%
Offices, Occupancy & IT
$24,011
$24,796
+3%
Interest
$20,906
$21,614
+3%
Depreciation
$3,460
$3,356
-3%
Other
$335,427
$854,554
+155%
Total Expenses
$932,219
$1,650,121
+77%
Net income
2023
2024
Change
Net income
-$25,687
-$511,077
-1890%
Functional Expenses
Summary
2023
2024
Change
Program
$730,695
$1,370,953
+88%
Admin
$146,060
$209,238
+43%
Fundraising
$55,464
$69,930
+26%
Total Expenses
$932,219
$1,650,121
+77%