Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,912
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,947
Other
50%
Offices, Occupancy & IT
25%
Fees to Service Providers
11%
Depreciation
10%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$164,613
$205,412
+25%
Government Grants
$10,000
$113,500
+1035%
Fundraising Events
$0
$0
-
Program Services
$1,956
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,569
$318,912
+81%
Expenses
2023
2024
Change
Grants
$500
$2,562
+412%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,893
$18,493
-54%
Advertising & Promotion
$0
$467
-
Offices, Occupancy & IT
$36,047
$43,059
+19%
Interest
$2,991
$2,667
-11%
Depreciation
$14,926
$17,702
+19%
Other
$57,311
$83,997
+47%
Total Expenses
$151,668
$168,947
+11%
Net income
2023
2024
Change
Net income
+$24,901
+$149,965
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$111,360
$147,289
+32%
Admin
$28,190
$12,291
-56%
Fundraising
$12,118
$9,367
-23%
Total Expenses
$151,668
$168,947
+11%