Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,315
Contributions
54%
Other
17%
Government Grants
15%
Program Services
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$518,469
Other
60%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,586
$181,534
-13%
Government Grants
$70,100
$50,000
-29%
Fundraising Events
$0
$0
-
Program Services
$2,709
$26,596
+882%
Membership Dues
$0
$0
-
Investments
$16,592
$17,148
+3%
Other
$38,698
$58,037
+50%
Total Revenues
$337,685
$333,315
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,728
$180,659
+46%
Fees to Service Providers
$550
$600
+9%
Advertising & Promotion
$288
$6,340
+2101%
Offices, Occupancy & IT
$17,434
$16,781
-4%
Interest
$0
$0
-
Depreciation
$4,292
$3,272
-24%
Other
$214,351
$310,817
+45%
Total Expenses
$360,643
$518,469
+44%
Net income
2023
2024
Change
Net income
-$22,958
-$185,154
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$313,966
$477,971
+52%
Admin
$46,677
$40,498
-13%
Fundraising
$0
$0
-
Total Expenses
$360,643
$518,469
+44%
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