Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,745,881
Contributions
62%
Program Services
19%
Government Grants
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$916,071
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,268
$1,074,055
+14678%
Government Grants
$323,832
$333,548
+3%
Fundraising Events
$0
$0
-
Program Services
$328,225
$334,368
+2%
Membership Dues
$0
$0
-
Investments
$708
$1,309
+85%
Other
$9,670
$2,601
-73%
Total Revenues
$669,703
$1,745,881
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,244
$673,705
+44%
Fees to Service Providers
$23,697
$15,926
-33%
Advertising & Promotion
$2,228
$3,259
+46%
Offices, Occupancy & IT
$46,211
$101,055
+119%
Interest
$0
$0
-
Depreciation
$25,905
$22,370
-14%
Other
$82,909
$99,756
+20%
Total Expenses
$650,194
$916,071
+41%
Net income
2023
2024
Change
Net income
+$19,509
+$829,810
+4153%
Functional Expenses
Summary
2023
2024
Change
Program
$612,613
$798,051
+30%
Admin
$37,581
$118,020
+214%
Fundraising
$0
$0
-
Total Expenses
$650,194
$916,071
+41%
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