Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,696
Contributions
68%
Government Grants
31%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,911
Salaries & Benefits
69%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,168
$178,902
-67%
Government Grants
$34,125
$80,449
+136%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,874
$3,345
+78%
Other
$0
$0
-
Total Revenues
$585,167
$262,696
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,215
$226,365
+28%
Fees to Service Providers
$11,709
$69,740
+496%
Advertising & Promotion
$0
$131
-
Offices, Occupancy & IT
$10,958
$18,311
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,084
$13,364
+33%
Total Expenses
$209,966
$327,911
+56%
Net income
2023
2024
Change
Net income
+$375,201
-$65,215
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$180,271
$289,923
+61%
Admin
$20,835
$26,089
+25%
Fundraising
$8,860
$11,899
+34%
Total Expenses
$209,966
$327,911
+56%