Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,027
Contributions
78%
Government Grants
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$459,302
Other
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,192
$437,600
+32%
Government Grants
$0
$121,424
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$0
$0
-
Total Revenues
$331,197
$559,027
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,766
$28,628
+124%
Fees to Service Providers
$44,672
$66,995
+50%
Advertising & Promotion
$1,984
$2,568
+29%
Offices, Occupancy & IT
$34,191
$41,175
+20%
Interest
$0
$0
-
Depreciation
$8,883
$9,056
+2%
Other
$230,036
$310,880
+35%
Total Expenses
$332,532
$459,302
+38%
Net income
2023
2024
Change
Net income
-$1,335
+$99,725
-7570%
Functional Expenses
Summary
2023
2024
Change
Program
$289,505
$402,011
+39%
Admin
$36,523
$54,192
+48%
Fundraising
$6,504
$3,099
-52%
Total Expenses
$332,532
$459,302
+38%