Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$879,734
Contributions
77%
Government Grants
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$829,425
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
14%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,898
$679,221
+49%
Government Grants
$0
$200,513
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,898
$879,734
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,949
$558,876
+110%
Fees to Service Providers
$86,083
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,149
$147,547
+172%
Interest
$3,775
$5,612
+49%
Depreciation
$0
$0
-
Other
$31,311
$117,390
+275%
Total Expenses
$441,267
$829,425
+88%
Net income
2023
2024
Change
Net income
+$13,631
+$50,309
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$277,020
$614,828
+122%
Admin
$164,247
$214,597
+31%
Fundraising
$0
$0
-
Total Expenses
$441,267
$829,425
+88%
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