Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$917,848
Government Grants
53%
Contributions
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,655,430
Other
67%
Salaries & Benefits
28%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$567,142
$434,848
-23%
Government Grants
$0
$483,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$567,142
$917,848
+62%
Expenses
2023
2024
Change
Grants
$35,000
$71,100
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,195
$459,747
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,534
$8,924
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,212
$1,115,659
+184%
Total Expenses
$835,941
$1,655,430
+98%
Net income
2023
2024
Change
Net income
-$268,799
-$737,582
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$711,584
$1,583,870
+123%
Admin
$124,357
$71,560
-42%
Fundraising
$0
$0
-
Total Expenses
$835,941
$1,655,430
+98%
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