Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,398
Contributions
48%
Government Grants
44%
Program Services
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$995,699
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,483
$542,165
+147%
Government Grants
$206,037
$500,404
+143%
Fundraising Events
$0
$2,676
-
Program Services
$73,209
$84,206
+15%
Membership Dues
$0
$0
-
Investments
$262
$725
+177%
Other
$4,075
$2,222
-45%
Total Revenues
$503,066
$1,132,398
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,141
$484,263
+38%
Fees to Service Providers
$21,520
$37,931
+76%
Advertising & Promotion
$53
$414
+681%
Offices, Occupancy & IT
$73,391
$91,983
+25%
Interest
$3,093
$9,189
+197%
Depreciation
$31,253
$32,593
+4%
Other
$259,698
$339,326
+31%
Total Expenses
$740,149
$995,699
+35%
Net income
2023
2024
Change
Net income
-$237,083
+$136,699
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$626,720
$836,856
+34%
Admin
$111,927
$142,546
+27%
Fundraising
$1,502
$16,297
+985%
Total Expenses
$740,149
$995,699
+35%
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