Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,481
Contributions
61%
Program Services
20%
Government Grants
17%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$86,963
Salaries & Benefits
48%
Other
39%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,073
$211,918
+96%
Government Grants
$0
$59,150
-
Fundraising Events
$10,902
$3,724
-66%
Program Services
$72,237
$70,375
-3%
Membership Dues
$0
$0
-
Investments
$716
$1,263
+76%
Other
$77
$51
-34%
Total Revenues
$192,005
$346,481
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,459
$42,037
+7%
Fees to Service Providers
$138
$972
+604%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,481
$4,521
+205%
Interest
$0
$0
-
Depreciation
$0
$5,096
-
Other
$37,672
$34,337
-9%
Total Expenses
$78,750
$86,963
+10%
Net income
2023
2024
Change
Net income
+$113,255
+$259,518
+129%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,963
-
Admin
-
$500
-
Fundraising
-
$500
-
Total Expenses
$78,750
$86,963
+10%
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