Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,864,473
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,188,840
Fees to Service Providers
75%
Other
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,630
$1,864,473
+542%
Government Grants
$1,097,137
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,387,767
$1,864,473
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,685
$141,795
+14%
Fees to Service Providers
$20,363
$1,638,150
+7945%
Advertising & Promotion
$2,795
$10,055
+260%
Offices, Occupancy & IT
$29,797
$101,370
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$742,343
$297,470
-60%
Total Expenses
$919,983
$2,188,840
+138%
Net income
2023
2024
Change
Net income
+$467,784
-$324,367
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$887,506
$1,814,009
+104%
Admin
$32,477
$278,266
+757%
Fundraising
$0
$96,565
-
Total Expenses
$919,983
$2,188,840
+138%
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