Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,409
Contributions
81%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$330,259
Salaries & Benefits
73%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,580
$269,833
+13%
Government Grants
$0
$63,576
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,580
$333,409
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,080
$241,884
+36%
Fees to Service Providers
$5,027
$48,420
+863%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$12,312
$16,913
+37%
Interest
$0
$0
-
Depreciation
$717
$512
-29%
Other
$60,499
$22,422
-63%
Total Expenses
$256,635
$330,259
+29%
Net income
2023
2024
Change
Net income
-$18,055
+$3,150
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$169,651
$216,218
+27%
Admin
$86,984
$114,041
+31%
Fundraising
$0
$0
-
Total Expenses
$256,635
$330,259
+29%
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