Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,124
Contributions
77%
Government Grants
22%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$505,824
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$644,620
$719,543
+12%
Government Grants
$0
$202,200
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,714
$16,381
+856%
Other
$0
$0
-
Total Revenues
$646,334
$938,124
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,674
$324,911
+463%
Fees to Service Providers
$50,565
$65,455
+29%
Advertising & Promotion
$981
$496
-49%
Offices, Occupancy & IT
$20,382
$68,245
+235%
Interest
$18,382
$16,658
-9%
Depreciation
$0
$7,674
-
Other
$11,543
$22,385
+94%
Total Expenses
$159,527
$505,824
+217%
Net income
2023
2024
Change
Net income
+$486,807
+$432,300
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$98,821
$356,820
+261%
Admin
$38,668
$94,324
+144%
Fundraising
$22,038
$54,680
+148%
Total Expenses
$159,527
$505,824
+217%