Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$593,569
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$625,231
Salaries & Benefits
55%
Other
21%
Grants
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,348
$366,150
+126%
Government Grants
$171,140
$227,419
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,488
$593,569
+78%
Expenses
2023
2024
Change
Grants
$35,602
$84,850
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,748
$343,354
+132%
Fees to Service Providers
$38,635
$6,000
-84%
Advertising & Promotion
$5,532
$7,444
+35%
Offices, Occupancy & IT
$18,904
$51,624
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,067
$131,959
+71%
Total Expenses
$323,488
$625,231
+93%
Net income
2023
2024
Change
Net income
+$10,000
-$31,662
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$138,044
$167,689
+21%
Admin
$175,444
$454,542
+159%
Fundraising
$10,000
$3,000
-70%
Total Expenses
$323,488
$625,231
+93%
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