Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,361
Contributions
68%
Government Grants
32%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$964,897
Salaries & Benefits
52%
Other
48%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,343
$654,549
+26%
Government Grants
$94,012
$306,812
+226%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$615,355
$961,361
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,248
$505,855
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$691
$346
-50%
Other
$338,327
$458,696
+36%
Total Expenses
$709,266
$964,897
+36%
Net income
2023
2024
Change
Net income
-$93,911
-$3,536
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$589,564
$841,400
+43%
Admin
$119,702
$123,497
+3%
Fundraising
$0
$0
-
Total Expenses
$709,266
$964,897
+36%