Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,664
Contributions
47%
Government Grants
35%
Other
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,304
Salaries & Benefits
45%
Depreciation
24%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,392
$32,595
+99%
Government Grants
$0
$23,940
-
Fundraising Events
$0
$0
-
Program Services
$34,269
$0
-100%
Membership Dues
$0
$0
-
Investments
$28,966
$57
-100%
Other
$0
$12,072
-
Total Revenues
$79,627
$68,664
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,962
$19,815
+4%
Fees to Service Providers
$1,525
$2,204
+45%
Advertising & Promotion
$1,238
$0
-100%
Offices, Occupancy & IT
$11,794
$3,135
-73%
Interest
$0
$0
-
Depreciation
$0
$10,685
-
Other
$3,821
$8,465
+122%
Total Expenses
$37,340
$44,304
+19%
Net income
2023
2024
Change
Net income
+$42,287
+$24,360
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
$30,197
-
Admin
-
$14,107
-
Fundraising
-
$0
-
Total Expenses
$37,340
$44,304
+19%
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