Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,129
Government Grants
64%
Fundraising Events
19%
Contributions
8%
Other
4%
Membership Dues
2%
Investments
2%
Program Services
0%
Expenses in 2024
$145,432
Grants
39%
Other
23%
Fees to Service Providers
17%
Depreciation
9%
Offices, Occupancy & IT
8%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,940
$49,311
-86%
Government Grants
$0
$381,271
-
Fundraising Events
$0
$115,987
-
Program Services
$540
$0
-100%
Membership Dues
$13,336
$13,377
+0%
Investments
$8,300
$13,241
+60%
Other
$96,122
$21,942
-77%
Total Revenues
$481,238
$595,129
+24%
Expenses
2023
2024
Change
Grants
$13,365
$57,224
+328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750
$3,750
+0%
Fees to Service Providers
$9,329
$25,077
+169%
Advertising & Promotion
$0
$277
-
Offices, Occupancy & IT
$6,271
$11,806
+88%
Interest
$0
$0
-
Depreciation
$8,923
$13,794
+55%
Other
$85,088
$33,504
-61%
Total Expenses
$126,726
$145,432
+15%
Net income
2023
2024
Change
Net income
+$354,512
+$449,697
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$110,743
$135,965
+23%
Admin
$15,983
$8,587
-46%
Fundraising
$0
$880
-
Total Expenses
$126,726
$145,432
+15%
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