Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$707,036
Contributions
69%
Government Grants
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$632,248
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,955
$486,504
+166%
Government Grants
$216,667
$217,100
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,432
-
Other
$0
$0
-
Total Revenues
$399,622
$707,036
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,303
$418,289
+136%
Fees to Service Providers
$24,358
$85,614
+251%
Advertising & Promotion
$4,579
$2,260
-51%
Offices, Occupancy & IT
$14,433
$21,129
+46%
Interest
$556
$77
-86%
Depreciation
$0
$0
-
Other
$88,865
$104,879
+18%
Total Expenses
$310,094
$632,248
+104%
Net income
2023
2024
Change
Net income
+$89,528
+$74,788
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$93,260
$254,269
+173%
Admin
$212,255
$203,778
-4%
Fundraising
$4,579
$174,201
+3704%
Total Expenses
$310,094
$632,248
+104%