Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$460,618
Contributions
86%
Investments
6%
Program Services
3%
Government Grants
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,386
Other
41%
Grants
35%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,367
$396,258
+256%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$0
-
Program Services
$21,590
$15,200
-30%
Membership Dues
$0
$0
-
Investments
$12,894
$28,472
+121%
Other
$4,416
$8,688
+97%
Total Revenues
$162,267
$460,618
+184%
Expenses
2023
2024
Change
Grants
$3,197
$137,722
+4208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,081
$71,794
+2%
Fees to Service Providers
$4,560
$8,988
+97%
Advertising & Promotion
$1,291
$1,126
-13%
Offices, Occupancy & IT
$17,277
$8,960
-48%
Interest
$0
$0
-
Depreciation
$3,284
$2,897
-12%
Other
$47,989
$159,899
+233%
Total Expenses
$147,679
$391,386
+165%
Net income
2023
2024
Change
Net income
+$14,588
+$69,232
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$145,524
$379,016
+160%
Admin
$1,928
$11,244
+483%
Fundraising
$227
$1,126
+396%
Total Expenses
$147,679
$391,386
+165%
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