Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,745,194
Contributions
94%
Government Grants
6%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,782,109
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
14%
Interest
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$941,209
$1,633,810
+74%
Government Grants
$33,925
$100,000
+195%
Fundraising Events
$16,633
$11,384
-32%
Program Services
$0
$0
-
Membership Dues
$290,117
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,281,884
$1,745,194
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,068
$1,043,334
+54%
Fees to Service Providers
$6,705
$11,722
+75%
Advertising & Promotion
$586
$33,326
+5587%
Offices, Occupancy & IT
$383,897
$298,186
-22%
Interest
$73,481
$89,377
+22%
Depreciation
$0
$57,899
-
Other
$173,917
$248,265
+43%
Total Expenses
$1,317,654
$1,782,109
+35%
Net income
2023
2024
Change
Net income
-$35,770
-$36,915
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,458
$1,633,265
+38%
Admin
$137,610
$111,929
-19%
Fundraising
$586
$0
-100%
Total Expenses
$1,317,654
$1,782,109
+35%