Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$852,335
Contributions
85%
Government Grants
15%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$620,034
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,342
$726,263
+51%
Government Grants
$40,100
$125,931
+214%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$97
-
Investments
$0
$0
-
Other
$0
$44
-
Total Revenues
$522,442
$852,335
+63%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,268
$393,196
+72%
Fees to Service Providers
$8,100
$75,501
+832%
Advertising & Promotion
$0
$16,068
-
Offices, Occupancy & IT
$67,030
$77,260
+15%
Interest
$0
$1,316
-
Depreciation
$0
$0
-
Other
$104,967
$52,693
-50%
Total Expenses
$408,365
$620,034
+52%
Net income
2023
2024
Change
Net income
+$114,077
+$232,301
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$408,365
$318,955
-22%
Admin
$0
$228,627
-
Fundraising
$0
$72,452
-
Total Expenses
$408,365
$620,034
+52%
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