Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,262
Government Grants
54%
Contributions
41%
Fundraising Events
2%
Investments
1%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$859,600
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,381
$702,849
+191%
Government Grants
$381,366
$908,998
+138%
Fundraising Events
$55,432
$32,742
-41%
Program Services
$12
$7,640
+63567%
Membership Dues
$0
$0
-
Investments
$15,610
$24,871
+59%
Other
-$9,984
$17,162
-272%
Total Revenues
$683,817
$1,694,262
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,191
$533,723
+19%
Fees to Service Providers
$20,757
$20,466
-1%
Advertising & Promotion
$26,430
$25,595
-3%
Offices, Occupancy & IT
$47,901
$59,176
+24%
Interest
$0
$0
-
Depreciation
$5,155
$2,378
-54%
Other
$201,640
$218,262
+8%
Total Expenses
$752,074
$859,600
+14%
Net income
2023
2024
Change
Net income
-$68,257
+$834,662
-1323%
Functional Expenses
Summary
2023
2024
Change
Program
$576,793
$680,283
+18%
Admin
$123,883
$133,078
+7%
Fundraising
$51,398
$46,239
-10%
Total Expenses
$752,074
$859,600
+14%