Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$702,383
Contributions
65%
Government Grants
24%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$991,381
Other
64%
Salaries & Benefits
33%
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
$11,667
$455,995
+3808%
Government Grants
$45,408
$171,384
+277%
Fundraising Events
$0
$0
-
Program Services
$375,739
$66,450
-82%
Membership Dues
$0
$0
-
Investments
$6,327
$8,554
+35%
Other
$0
$0
-
Total Revenues
$439,141
$702,383
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,629
$324,353
+1%
Fees to Service Providers
$47,080
$32,636
-31%
Advertising & Promotion
$1,443
$2,011
+39%
Offices, Occupancy & IT
$973
$1,196
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,650
$631,185
+3112%
Total Expenses
$391,775
$991,381
+153%
Net income
2023
2024
Change
Net income
+$47,366
-$288,998
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$330,755
$946,889
+186%
Admin
$61,020
$44,492
-27%
Fundraising
$0
$0
-
Total Expenses
$391,775
$991,381
+153%
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