Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,262,765
Contributions
85%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,980,956
Salaries & Benefits
67%
Other
30%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,510,862
$1,926,417
+28%
Government Grants
$0
$327,568
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,780
-
Other
$0
$0
-
Total Revenues
$1,510,862
$2,262,765
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,118
$1,329,593
+72%
Fees to Service Providers
$93,214
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,248
$0
-100%
Interest
$0
$25,886
-
Depreciation
$0
$32,652
-
Other
$226,059
$592,825
+162%
Total Expenses
$1,206,639
$1,980,956
+64%
Net income
2023
2024
Change
Net income
+$304,223
+$281,809
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,639
$1,553,741
+29%
Admin
$0
$427,215
-
Fundraising
$0
$0
-
Total Expenses
$1,206,639
$1,980,956
+64%