Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,032
Contributions
84%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$339,543
Salaries & Benefits
53%
Fees to Service Providers
29%
Offices, Occupancy & IT
14%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,898
$333,228
+124%
Government Grants
$25,551
$64,800
+154%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$0
$0
-
Total Revenues
$174,459
$398,032
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,695
$179,088
+117%
Fees to Service Providers
$97,643
$97,835
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,082
$47,373
-29%
Interest
$0
$0
-
Depreciation
$2,416
$2,416
+0%
Other
$11,746
$12,831
+9%
Total Expenses
$261,582
$339,543
+30%
Net income
2023
2024
Change
Net income
-$87,123
+$58,489
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$193,333
$258,633
+34%
Admin
$68,249
$80,910
+19%
Fundraising
$0
$0
-
Total Expenses
$261,582
$339,543
+30%