Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,446
Contributions
46%
Government Grants
40%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,169
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,937
$129,886
+21%
Government Grants
$0
$114,016
-
Fundraising Events
$5,126
$0
-100%
Program Services
$26,495
$34,532
+30%
Membership Dues
$0
$0
-
Investments
$0
$2,647
-
Other
$0
$1,365
-
Total Revenues
$138,558
$282,446
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,005
$66,691
+3%
Fees to Service Providers
$2,744
$13,919
+407%
Advertising & Promotion
$1,449
$6,515
+350%
Offices, Occupancy & IT
$7,630
$25,068
+229%
Interest
$0
$0
-
Depreciation
$0
$13,171
-
Other
$54,112
$58,805
+9%
Total Expenses
$130,940
$184,169
+41%
Net income
2023
2024
Change
Net income
+$7,618
+$98,277
+1190%
Functional Expenses
Summary
2023
2024
Change
Program
-
$176,489
-
Admin
-
$7,680
-
Fundraising
-
$0
-
Total Expenses
$130,940
$184,169
+41%
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