Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$779,263
Contributions
41%
Other
30%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$850,266
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,120
$316,249
+885%
Government Grants
$420,009
$227,229
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$204,810
$235,785
+15%
Total Revenues
$656,939
$779,263
+19%
Expenses
2023
2024
Change
Grants
$1,595
$1,831
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,247
$600,841
+7%
Fees to Service Providers
$22,348
$62,048
+178%
Advertising & Promotion
$1,120
$20,733
+1751%
Offices, Occupancy & IT
$91,634
$95,401
+4%
Interest
$368
$2,088
+467%
Depreciation
$15,771
$17,136
+9%
Other
$40,984
$50,188
+22%
Total Expenses
$735,067
$850,266
+16%
Net income
2023
2024
Change
Net income
-$78,128
-$71,003
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$624,950
$681,619
+9%
Admin
$95,373
$134,738
+41%
Fundraising
$14,744
$33,909
+130%
Total Expenses
$735,067
$850,266
+16%