Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$946,730
Contributions
43%
Program Services
34%
Government Grants
22%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$911,309
Salaries & Benefits
67%
Other
29%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,935
$408,344
+31%
Government Grants
$82,457
$212,448
+158%
Fundraising Events
$405
$5,460
+1248%
Program Services
$23,404
$317,760
+1258%
Membership Dues
$0
$0
-
Investments
$0
$824
-
Other
$0
$1,894
-
Total Revenues
$418,201
$946,730
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,203
$606,526
+99%
Fees to Service Providers
$18,371
$26,326
+43%
Advertising & Promotion
$630
$11,236
+1683%
Offices, Occupancy & IT
$12,615
$6,330
-50%
Interest
$0
$0
-
Depreciation
$10,314
$0
-100%
Other
$123,312
$260,891
+112%
Total Expenses
$469,445
$911,309
+94%
Net income
2023
2024
Change
Net income
-$51,244
+$35,421
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$342,119
$706,963
+107%
Admin
$126,921
$201,054
+58%
Fundraising
$405
$3,292
+713%
Total Expenses
$469,445
$911,309
+94%
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