Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,155,656
Contributions
53%
Government Grants
46%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,904,225
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,004,648
$1,149,624
+14%
Government Grants
$511,756
$984,967
+92%
Fundraising Events
$0
$0
-
Program Services
$500
$6,444
+1189%
Membership Dues
$0
$0
-
Investments
$41,535
$14,621
-65%
Other
$62,139
$0
-100%
Total Revenues
$1,620,578
$2,155,656
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,165
$1,120,343
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,411
$7,798
-37%
Offices, Occupancy & IT
$92,761
$98,019
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,740
$678,065
+45%
Total Expenses
$1,494,077
$1,904,225
+27%
Net income
2023
2024
Change
Net income
+$126,501
+$251,431
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,077
$1,904,225
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,494,077
$1,904,225
+27%