Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$337,906
Program Services
46%
Contributions
32%
Government Grants
12%
Other
5%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$283,511
Salaries & Benefits
47%
Other
26%
Offices, Occupancy & IT
26%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,064
$108,742
+229%
Government Grants
$19,900
$39,999
+101%
Fundraising Events
$0
$0
-
Program Services
$101,385
$155,794
+54%
Membership Dues
$6,825
$8,725
+28%
Investments
$4,657
$7,069
+52%
Other
$10,224
$17,577
+72%
Total Revenues
$176,055
$337,906
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,385
$134,461
+76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,180
$1,618
+37%
Offices, Occupancy & IT
$50,500
$73,038
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,413
$74,394
+51%
Total Expenses
$177,478
$283,511
+60%
Net income
2023
2024
Change
Net income
-$1,423
+$54,395
-3923%
Functional Expenses
Summary
2023
2024
Change
Program
$35,171
$122,156
+247%
Admin
$138,583
$116,393
-16%
Fundraising
$3,724
$44,962
+1107%
Total Expenses
$177,478
$283,511
+60%
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