Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$412,983
Contributions
69%
Government Grants
29%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,107
Salaries & Benefits
61%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Other
6%
Benefits to Members
6%
Advertising & Promotion
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,145
$284,103
+1%
Government Grants
$0
$121,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725
$777
+7%
Other
$0
$6,603
-
Total Revenues
$281,870
$412,983
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,735
$17,156
+262%
Salaries & Benefits
$55,859
$184,210
+230%
Fees to Service Providers
$18,578
$37,325
+101%
Advertising & Promotion
$8,803
$7,534
-14%
Offices, Occupancy & IT
$24,397
$35,572
+46%
Interest
$2,976
$0
-100%
Depreciation
$0
$0
-
Other
$5,571
$18,310
+229%
Total Expenses
$120,919
$300,107
+148%
Net income
2023
2024
Change
Net income
+$160,951
+$112,876
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,735
$17,156
+262%
Admin
$69,512
$168,099
+142%
Fundraising
$46,672
$114,852
+146%
Total Expenses
$120,919
$300,107
+148%
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