Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$857,236
Contributions
60%
Government Grants
26%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,306
Salaries & Benefits
42%
Benefits to Members
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
5%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,780
$515,024
+159%
Government Grants
$0
$225,834
-
Fundraising Events
$44,745
$0
-100%
Program Services
$179,821
$0
-100%
Membership Dues
$0
$0
-
Investments
$64
$3,546
+5441%
Other
-$19,333
$112,832
-684%
Total Revenues
$404,077
$857,236
+112%
Expenses
2023
2024
Change
Grants
$15,388
$0
-100%
Benefits to Members
$0
$132,328
-
Salaries & Benefits
$247,271
$219,270
-11%
Fees to Service Providers
$4,706
$65,977
+1302%
Advertising & Promotion
$479
$0
-100%
Offices, Occupancy & IT
$83,166
$68,104
-18%
Interest
$0
$0
-
Depreciation
$867
$2,929
+238%
Other
$42,846
$27,698
-35%
Total Expenses
$394,723
$516,306
+31%
Net income
2023
2024
Change
Net income
+$9,354
+$340,930
+3545%
Functional Expenses
Summary
2023
2024
Change
Program
$239,845
$306,238
+28%
Admin
$154,878
$145,199
-6%
Fundraising
$0
$64,869
-
Total Expenses
$394,723
$516,306
+31%
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