Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,493,996
Contributions
54%
Government Grants
41%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,293,889
Other
55%
Salaries & Benefits
34%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,699
$805,328
-3%
Government Grants
$118,627
$611,038
+415%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,284
$3,579
-32%
Other
$85,584
$74,051
-13%
Total Revenues
$1,038,194
$1,493,996
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,324
$437,439
+87%
Fees to Service Providers
$750
$1,300
+73%
Advertising & Promotion
$16,124
$27,309
+69%
Offices, Occupancy & IT
$25,148
$38,899
+55%
Interest
$26
$12
-54%
Depreciation
$56,065
$77,269
+38%
Other
$784,131
$711,661
-9%
Total Expenses
$1,115,568
$1,293,889
+16%
Net income
2023
2024
Change
Net income
-$77,374
+$200,107
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$814,322
$769,073
-6%
Admin
$301,246
$524,816
+74%
Fundraising
$0
$0
-
Total Expenses
$1,115,568
$1,293,889
+16%
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