Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,636
Contributions
83%
Government Grants
12%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$482,935
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
14%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,008
$455,467
+208%
Government Grants
$108,832
$66,155
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$26,699
-
Membership Dues
$0
$0
-
Investments
$649
$315
-51%
Other
$2,293
$0
-100%
Total Revenues
$259,782
$548,636
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,832
$264,892
+10%
Fees to Service Providers
$3,358
$0
-100%
Advertising & Promotion
-$483
$0
-100%
Offices, Occupancy & IT
$54,868
$65,209
+19%
Interest
$0
$0
-
Depreciation
$2,509
$14,188
+465%
Other
$52,565
$138,646
+164%
Total Expenses
$352,649
$482,935
+37%
Net income
2023
2024
Change
Net income
-$92,867
+$65,701
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$15,293
$104,919
+586%
Admin
$337,356
$378,016
+12%
Fundraising
$0
$0
-
Total Expenses
$352,649
$482,935
+37%
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