Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$499,224
Contributions
63%
Government Grants
35%
Fundraising Events
2%
Membership Dues
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$160,175
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,552
$315,230
+396%
Government Grants
$102,025
$175,944
+72%
Fundraising Events
$3,865
$7,945
+106%
Program Services
$0
$0
-
Membership Dues
$217
$105
-52%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,659
$499,224
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,997
$102,502
-2%
Fees to Service Providers
$1,225
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,897
$12,045
+35%
Interest
$0
$1,447
-
Depreciation
$0
$0
-
Other
$44,264
$44,181
0%
Total Expenses
$159,383
$160,175
+0%
Net income
2023
2024
Change
Net income
+$10,276
+$339,049
+3199%
Functional Expenses
Summary
2023
2024
Change
Program
$25,954
$42,474
+64%
Admin
$133,429
$117,701
-12%
Fundraising
$0
$0
-
Total Expenses
$159,383
$160,175
+0%