Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,886
Contributions
77%
Government Grants
20%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,667
Other
85%
Depreciation
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,158
$167,133
-25%
Government Grants
$38,752
$43,387
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,791
$6,366
+255%
Other
$0
$0
-
Total Revenues
$262,701
$216,886
-17%
Expenses
2023
2024
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,196
-
Fees to Service Providers
$1,500
$2,000
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,852
$2,217
-22%
Interest
$0
$0
-
Depreciation
$14,492
$19,161
+32%
Other
$100,021
$226,093
+126%
Total Expenses
$120,365
$264,667
+120%
Net income
2023
2024
Change
Net income
+$142,336
-$47,781
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$114,521
$240,663
+110%
Admin
$3,395
$18,021
+431%
Fundraising
$2,449
$5,983
+144%
Total Expenses
$120,365
$264,667
+120%