Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,951,122
Program Services
93%
Investments
5%
Government Grants
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$712,585
Other
48%
Salaries & Benefits
23%
Depreciation
18%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$88,522
$21,000
-76%
Government Grants
$29,487
$23,510
-20%
Fundraising Events
$0
$0
-
Program Services
$568,073
$1,806,171
+218%
Membership Dues
$0
$0
-
Investments
$17,216
$98,015
+469%
Other
$19,558
$2,426
-88%
Total Revenues
$722,856
$1,951,122
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,728
$163,316
+64%
Fees to Service Providers
$24,947
$44,602
+79%
Advertising & Promotion
$1,270
$23,429
+1745%
Offices, Occupancy & IT
$190,517
$0
-100%
Interest
$8,129
$7,225
-11%
Depreciation
$121,829
$130,230
+7%
Other
$131,361
$343,783
+162%
Total Expenses
$577,781
$712,585
+23%
Net income
2023
2024
Change
Net income
+$145,075
+$1,238,537
+754%
Functional Expenses
Summary
2023
2024
Change
Program
$521,389
$632,709
+21%
Admin
$56,392
$62,995
+12%
Fundraising
$0
$16,881
-
Total Expenses
$577,781
$712,585
+23%
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