Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,589
Other
91%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,763
Grants
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,766
$85,850
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,958
$50,106
+403%
Other
$4,099
$1,450,633
+35290%
Total Revenues
$165,823
$1,586,589
+857%
Expenses
2023
2024
Change
Grants
$0
$155,437
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,480
$133,223
-19%
Fees to Service Providers
$27,127
$22,174
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,238
$23,902
-53%
Interest
$0
$0
-
Depreciation
$12,463
$5,129
-59%
Other
$19,031
$18,898
-1%
Total Expenses
$275,339
$358,763
+30%
Net income
2023
2024
Change
Net income
-$109,516
+$1,227,826
-1221%
Functional Expenses
Summary
2023
2024
Change
Program
$113,527
$259,710
+129%
Admin
$109,037
$78,369
-28%
Fundraising
$52,775
$20,684
-61%
Total Expenses
$275,339
$358,763
+30%