Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$741,127
Contributions
81%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$790,785
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,538
$603,496
+158%
Government Grants
$2,634
$132,150
+4917%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,942
$5,481
+182%
Other
$0
$0
-
Total Revenues
$238,114
$741,127
+211%
Expenses
2023
2024
Change
Grants
$7,030
$1,230
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,465
$291,900
+16%
Fees to Service Providers
$24,726
$51,582
+109%
Advertising & Promotion
$1,275
$1,250
-2%
Offices, Occupancy & IT
$72,645
$74,536
+3%
Interest
$0
$0
-
Depreciation
$3,356
$3,356
+0%
Other
$208,626
$366,931
+76%
Total Expenses
$570,123
$790,785
+39%
Net income
2023
2024
Change
Net income
-$332,009
-$49,658
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$419,903
$625,999
+49%
Admin
$115,700
$106,565
-8%
Fundraising
$34,520
$58,221
+69%
Total Expenses
$570,123
$790,785
+39%