Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,335
Government Grants
49%
Contributions
38%
Other
12%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$372,229
Salaries & Benefits
45%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,205
$153,087
-4%
Government Grants
$0
$199,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,073
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,294
$47,425
-35%
Total Revenues
$233,499
$406,335
+74%
Expenses
2023
2024
Change
Grants
$327
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,056
$166,653
+262%
Fees to Service Providers
$11,450
$65,133
+469%
Advertising & Promotion
$6,975
$2,564
-63%
Offices, Occupancy & IT
$52,578
$52,271
-1%
Interest
$16,542
$13,305
-20%
Depreciation
$2,757
$2,756
0%
Other
$54,369
$69,547
+28%
Total Expenses
$191,054
$372,229
+95%
Net income
2023
2024
Change
Net income
+$42,445
+$34,106
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$173,997
$212,829
+22%
Admin
$17,057
$115,737
+579%
Fundraising
$0
$43,663
-
Total Expenses
$191,054
$372,229
+95%