Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,000
Other
31%
Contributions
31%
Program Services
25%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$669,207
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,851
$159,785
-22%
Government Grants
$41,843
$66,608
+59%
Fundraising Events
$0
$0
-
Program Services
$68,861
$130,973
+90%
Membership Dues
$0
$0
-
Investments
$688
$1,236
+80%
Other
$48,438
$164,398
+239%
Total Revenues
$365,681
$523,000
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,783
$216,805
+46%
Fees to Service Providers
$17,776
$19,551
+10%
Advertising & Promotion
$3,129
$2,011
-36%
Offices, Occupancy & IT
$116,369
$105,501
-9%
Interest
$0
$0
-
Depreciation
$21,685
$26,431
+22%
Other
$182,306
$298,908
+64%
Total Expenses
$490,048
$669,207
+37%
Net income
2023
2024
Change
Net income
-$124,367
-$146,207
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$392,696
$572,945
+46%
Admin
$97,352
$96,262
-1%
Fundraising
$0
$0
-
Total Expenses
$490,048
$669,207
+37%
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