Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$993,943
Government Grants
40%
Other
32%
Contributions
27%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,662
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,791
$268,953
+83%
Government Grants
$178,095
$400,000
+125%
Fundraising Events
$240,016
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,351
$11,599
+24%
Other
-$29,564
$313,391
-1160%
Total Revenues
$544,689
$993,943
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,226
$164,626
+12%
Fees to Service Providers
$1,150
$1,900
+65%
Advertising & Promotion
$5,005
$16,039
+220%
Offices, Occupancy & IT
$36,084
$35,159
-3%
Interest
$0
$0
-
Depreciation
$15,241
$7,620
-50%
Other
$47,830
$57,318
+20%
Total Expenses
$252,536
$282,662
+12%
Net income
2023
2024
Change
Net income
+$292,153
+$711,281
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$60,516
$250,560
+314%
Admin
$185,641
$32,102
-83%
Fundraising
$6,379
$0
-100%
Total Expenses
$252,536
$282,662
+12%
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