Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,641,290
Government Grants
60%
Contributions
35%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,018,784
Salaries & Benefits
51%
Fees to Service Providers
24%
Interest
11%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$779,528
$922,374
+18%
Government Grants
$0
$1,572,823
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,109
$143,352
-40%
Other
$94,810
$2,741
-97%
Total Revenues
$1,113,447
$2,641,290
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,901
$519,051
-11%
Fees to Service Providers
$244,618
$243,590
0%
Advertising & Promotion
$93
$2,500
+2588%
Offices, Occupancy & IT
$80,139
$91,135
+14%
Interest
$164,676
$110,661
-33%
Depreciation
$13,737
$0
-100%
Other
$92,235
$51,847
-44%
Total Expenses
$1,181,399
$1,018,784
-14%
Net income
2023
2024
Change
Net income
-$67,952
+$1,622,506
-2488%
Functional Expenses
Summary
2023
2024
Change
Program
$889,230
$793,816
-11%
Admin
$292,169
$224,968
-23%
Fundraising
$0
$0
-
Total Expenses
$1,181,399
$1,018,784
-14%