Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,848,142
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,305
Other
42%
Salaries & Benefits
38%
Interest
15%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$417,779
$1,830,171
+338%
Government Grants
$1,225,161
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,858
$17,631
+11%
Other
$51,429
$340
-99%
Total Revenues
$1,710,227
$1,848,142
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,568
$333,316
+433%
Fees to Service Providers
$46,453
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,768
$13,098
-17%
Interest
$134,555
$128,631
-4%
Depreciation
$28,286
$39,162
+38%
Other
$648,123
$372,098
-43%
Total Expenses
$935,753
$886,305
-5%
Net income
2023
2024
Change
Net income
+$774,474
+$961,837
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$440,849
$439,339
0%
Admin
$330,894
$165,341
-50%
Fundraising
$164,010
$281,625
+72%
Total Expenses
$935,753
$886,305
-5%
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