Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,536
Contributions
90%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,531,377
Salaries & Benefits
51%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Other
7%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,488,190
$934,357
-37%
Government Grants
$0
$107,972
-
Fundraising Events
$1,778
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146
$207
+42%
Other
$10,230
$0
-100%
Total Revenues
$1,500,344
$1,042,536
-31%
Expenses
2023
2024
Change
Grants
$95,133
$78,170
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,200
$777,180
+52%
Fees to Service Providers
$30,884
$287,424
+831%
Advertising & Promotion
$2,589
$9,450
+265%
Offices, Occupancy & IT
$59,770
$209,395
+250%
Interest
$0
$0
-
Depreciation
$3,051
$60,366
+1879%
Other
$72,258
$109,392
+51%
Total Expenses
$774,885
$1,531,377
+98%
Net income
2023
2024
Change
Net income
+$725,459
-$488,841
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$586,320
$1,173,269
+100%
Admin
$115,423
$212,849
+84%
Fundraising
$73,142
$145,259
+99%
Total Expenses
$774,885
$1,531,377
+98%
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