Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,887
Contributions
63%
Government Grants
34%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,259
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
15%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$248,154
$451,511
+82%
Government Grants
$0
$245,220
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,447
-
Membership Dues
$0
$0
-
Investments
$4,029
$9,801
+143%
Other
$1,693
$3,908
+131%
Total Revenues
$253,876
$715,887
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,388
$150,784
+32%
Fees to Service Providers
$450
$345
-23%
Advertising & Promotion
$974
$1,811
+86%
Offices, Occupancy & IT
$37,198
$54,505
+47%
Interest
$4,457
$5,563
+25%
Depreciation
$19,655
$19,226
-2%
Other
$68,025
$139,025
+104%
Total Expenses
$245,147
$371,259
+51%
Net income
2023
2024
Change
Net income
+$8,729
+$344,628
+3848%
Functional Expenses
Summary
2023
2024
Change
Program
$160,002
$276,666
+73%
Admin
$85,145
$94,593
+11%
Fundraising
$0
$0
-
Total Expenses
$245,147
$371,259
+51%