Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,626
Contributions
60%
Government Grants
24%
Program Services
14%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,477
Salaries & Benefits
63%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,917
$175,788
+32%
Government Grants
$0
$71,305
-
Fundraising Events
$7,332
$0
-100%
Program Services
$26,542
$41,075
+55%
Membership Dues
$0
$0
-
Investments
$1,323
$5,458
+313%
Other
$0
$0
-
Total Revenues
$168,114
$293,626
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,189
$144,665
+60%
Fees to Service Providers
$28,357
$9,101
-68%
Advertising & Promotion
$565
$3,206
+467%
Offices, Occupancy & IT
$0
$3,465
-
Interest
$0
$0
-
Depreciation
$0
$289
-
Other
$55,290
$69,751
+26%
Total Expenses
$174,401
$230,477
+32%
Net income
2023
2024
Change
Net income
-$6,287
+$63,149
-1104%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,347
-
Admin
-
$48,130
-
Fundraising
-
$0
-
Total Expenses
$174,401
$230,477
+32%
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