Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,787,955
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,326,517
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,595
$1,784,391
+398%
Government Grants
$664,411
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,564
-
Other
$0
$0
-
Total Revenues
$1,023,006
$1,787,955
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,165
$785,498
+633%
Fees to Service Providers
$367,421
$187,959
-49%
Advertising & Promotion
$9,608
$8,229
-14%
Offices, Occupancy & IT
$33,790
$128,721
+281%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$255,842
$216,108
-16%
Total Expenses
$773,826
$1,326,517
+71%
Net income
2023
2024
Change
Net income
+$249,180
+$461,438
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$571,720
$415,288
-27%
Admin
$202,106
$911,229
+351%
Fundraising
$0
$0
-
Total Expenses
$773,826
$1,326,517
+71%
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