Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,572,667
Government Grants
65%
Contributions
23%
Membership Dues
11%
Other
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,974,724
Salaries & Benefits
62%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,840
$356,635
+49%
Government Grants
$470,496
$1,026,754
+118%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$224,500
$170,000
-24%
Investments
$0
$0
-
Other
$5,619
$19,278
+243%
Total Revenues
$940,455
$1,572,667
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,108
$1,232,867
+62%
Fees to Service Providers
$138,697
$94,687
-32%
Advertising & Promotion
$57,600
$192,541
+234%
Offices, Occupancy & IT
$108,086
$230,856
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,125
$223,773
+103%
Total Expenses
$1,175,616
$1,974,724
+68%
Net income
2023
2024
Change
Net income
-$235,161
-$402,057
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,319
$1,675,588
+65%
Admin
$151,789
$274,621
+81%
Fundraising
$5,508
$24,515
+345%
Total Expenses
$1,175,616
$1,974,724
+68%
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