Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,057,000
Government Grants
64%
Contributions
29%
Fundraising Events
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,733,958
Other
35%
Salaries & Benefits
28%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Grants
4%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,069,344
$593,699
-44%
Government Grants
$320,579
$1,314,629
+310%
Fundraising Events
$87,611
$105,786
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,215
$42,886
+282%
Other
$0
$0
-
Total Revenues
$1,488,749
$2,057,000
+38%
Expenses
2023
2024
Change
Grants
$0
$112,698
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,625
$769,848
+23%
Fees to Service Providers
$266,321
$224,953
-16%
Advertising & Promotion
$12,515
$12,499
0%
Offices, Occupancy & IT
$531,894
$590,394
+11%
Interest
$21,109
$37,844
+79%
Depreciation
$16,586
$24,795
+49%
Other
$244,997
$960,927
+292%
Total Expenses
$1,721,047
$2,733,958
+59%
Net income
2023
2024
Change
Net income
-$232,298
-$676,958
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,040
$2,053,288
+65%
Admin
$276,384
$328,364
+19%
Fundraising
$199,623
$352,306
+76%
Total Expenses
$1,721,047
$2,733,958
+59%
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