Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$504,093
Contributions
82%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,698
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,921
$415,521
+60%
Government Grants
$73,500
$88,506
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$66
+120%
Other
$0
$0
-
Total Revenues
$333,451
$504,093
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,517
$260,024
+39%
Fees to Service Providers
$11,584
$14,341
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,146
$29,818
-51%
Interest
$0
$0
-
Depreciation
$11,213
$6,728
-40%
Other
$73,078
$83,787
+15%
Total Expenses
$344,538
$394,698
+15%
Net income
2023
2024
Change
Net income
-$11,087
+$109,395
-1087%
Functional Expenses
Summary
2023
2024
Change
Program
$344,538
$394,698
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,538
$394,698
+15%
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