Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,682
Contributions
73%
Government Grants
18%
Other
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,315
Depreciation
40%
Other
37%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,580
$220,375
+217%
Government Grants
$31,964
$55,769
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,779
$3,735
-1%
Other
$42,335
$23,803
-44%
Total Revenues
$147,658
$303,682
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,502
$80,912
+9%
Fees to Service Providers
$26,667
$7,525
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789
$5,482
+595%
Interest
$0
$0
-
Depreciation
$162,115
$157,182
-3%
Other
$139,140
$146,214
+5%
Total Expenses
$403,213
$397,315
-1%
Net income
2023
2024
Change
Net income
-$255,555
-$93,633
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$348,567
$318,818
-9%
Admin
$54,646
$78,497
+44%
Fundraising
$0
$0
-
Total Expenses
$403,213
$397,315
-1%