Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,418,205
Government Grants
56%
Contributions
36%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,032
Interest
47%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
7%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,447
$509,957
+379%
Government Grants
$0
$790,000
-
Fundraising Events
$0
$0
-
Program Services
$106,423
$114,202
+7%
Membership Dues
$0
$0
-
Investments
$2,847
$4,046
+42%
Other
$1,804
$0
-100%
Total Revenues
$217,521
$1,418,205
+552%
Expenses
2023
2024
Change
Grants
$1,000
$1,150
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$915
$600
-34%
Fees to Service Providers
$11,561
$15,087
+30%
Advertising & Promotion
$1,840
$10,482
+470%
Offices, Occupancy & IT
$16,014
$21,679
+35%
Interest
$68,812
$67,951
-1%
Depreciation
$13,624
$13,624
+0%
Other
$13,910
$15,459
+11%
Total Expenses
$127,676
$146,032
+14%
Net income
2023
2024
Change
Net income
+$89,845
+$1,272,173
+1316%
Functional Expenses
Summary
2023
2024
Change
Program
$38,895
$56,761
+46%
Admin
$86,946
$84,030
-3%
Fundraising
$1,835
$5,241
+186%
Total Expenses
$127,676
$146,032
+14%