Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,198
Contributions
60%
Government Grants
40%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,095,589
Salaries & Benefits
50%
Fees to Service Providers
28%
Other
18%
Grants
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,651
$661,974
+13%
Government Grants
$199,774
$432,224
+116%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$785,425
$1,094,198
+39%
Expenses
2023
2024
Change
Grants
$19,500
$48,600
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,837
$543,246
+48%
Fees to Service Providers
$233,090
$305,798
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$692
$3,079
+345%
Interest
$0
$0
-
Depreciation
$380
$760
+100%
Other
$114,364
$194,106
+70%
Total Expenses
$734,863
$1,095,589
+49%
Net income
2023
2024
Change
Net income
+$50,562
-$1,391
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$734,863
$1,053,620
+43%
Admin
$0
$41,969
-
Fundraising
$0
$0
-
Total Expenses
$734,863
$1,095,589
+49%
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