Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,140
Contributions
87%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$988,408
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$776,110
$1,054,888
+36%
Government Grants
$0
$145,763
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$289
+661%
Other
$16,726
$10,200
-39%
Total Revenues
$792,874
$1,211,140
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,028
$765,074
+35%
Fees to Service Providers
$188,833
$11,703
-94%
Advertising & Promotion
$695
$2,840
+309%
Offices, Occupancy & IT
$35,044
$65,242
+86%
Interest
$0
$0
-
Depreciation
$16,621
$17,863
+7%
Other
$130,152
$125,686
-3%
Total Expenses
$936,373
$988,408
+6%
Net income
2023
2024
Change
Net income
-$143,499
+$222,732
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$901,305
$909,825
+1%
Admin
$35,068
$78,583
+124%
Fundraising
$0
$0
-
Total Expenses
$936,373
$988,408
+6%