Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,448
Government Grants
73%
Contributions
23%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$669,349
Salaries & Benefits
36%
Depreciation
31%
Other
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,886
$317,360
+18%
Government Grants
$327,435
$995,042
+204%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$593
$8,717
+1370%
Other
$17,278
$35,329
+104%
Total Revenues
$613,192
$1,356,448
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$9,980
-
Salaries & Benefits
$235,278
$238,049
+1%
Fees to Service Providers
$5,021
$3,175
-37%
Advertising & Promotion
$5,152
$14,892
+189%
Offices, Occupancy & IT
$15,700
$15,904
+1%
Interest
$0
$0
-
Depreciation
$188,971
$207,670
+10%
Other
$136,181
$179,679
+32%
Total Expenses
$586,303
$669,349
+14%
Net income
2023
2024
Change
Net income
+$26,889
+$687,099
+2455%
Functional Expenses
Summary
2023
2024
Change
Program
$586,303
$669,349
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$586,303
$669,349
+14%
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