Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,050,282
Contributions
48%
Government Grants
45%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,009,319
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,880
$508,428
+7%
Government Grants
$203,876
$476,979
+134%
Fundraising Events
$54
$0
-100%
Program Services
$30,000
$64,875
+116%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,309
$0
-100%
Total Revenues
$729,119
$1,050,282
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,866
$538,208
+31%
Fees to Service Providers
$4,790
$5,816
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,014
$26,573
-24%
Interest
$514
$0
-100%
Depreciation
$19,169
$12,527
-35%
Other
$317,951
$426,195
+34%
Total Expenses
$787,304
$1,009,319
+28%
Net income
2023
2024
Change
Net income
-$58,185
+$40,963
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$750,706
$989,261
+32%
Admin
$36,598
$20,058
-45%
Fundraising
$0
$0
-
Total Expenses
$787,304
$1,009,319
+28%
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