Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,199,569
Contributions
52%
Government Grants
40%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,305,318
Salaries & Benefits
55%
Fees to Service Providers
32%
Other
6%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,362
$620,315
+85%
Government Grants
$284,255
$475,561
+67%
Fundraising Events
$87,603
$0
-100%
Program Services
$250,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,435
$3,435
+0%
Other
$4,357
$100,258
+2201%
Total Revenues
$965,012
$1,199,569
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,822
$716,276
-20%
Fees to Service Providers
$200,698
$414,554
+107%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$22,077
$56,225
+155%
Interest
$35,652
$34,444
-3%
Depreciation
$1,189
$0
-100%
Other
$172,081
$83,569
-51%
Total Expenses
$1,325,519
$1,305,318
-2%
Net income
2023
2024
Change
Net income
-$360,507
-$105,749
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$624,615
$1,008,592
+61%
Admin
$700,904
$244,449
-65%
Fundraising
$0
$52,277
-
Total Expenses
$1,325,519
$1,305,318
-2%
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