Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,856,948
Program Services
43%
Government Grants
24%
Other
21%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,478,043
Other
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$144,754
$229,160
+58%
Government Grants
$265,050
$441,598
+67%
Fundraising Events
$0
$0
-
Program Services
$325,591
$791,534
+143%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,597
$394,656
+409%
Total Revenues
$812,992
$1,856,948
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,570
$131,829
-81%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,428
$3,545
+46%
Offices, Occupancy & IT
$0
$67,633
-
Interest
$2,423
$4,467
+84%
Depreciation
$8,980
$24,317
+171%
Other
$214,956
$1,246,252
+480%
Total Expenses
$916,357
$1,478,043
+61%
Net income
2023
2024
Change
Net income
-$103,365
+$378,905
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$732,076
$1,072,515
+47%
Admin
$172,875
$399,738
+131%
Fundraising
$11,406
$5,790
-49%
Total Expenses
$916,357
$1,478,043
+61%
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