Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,694
Contributions
62%
Government Grants
27%
Other
8%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,354
Grants
52%
Other
23%
Advertising & Promotion
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$236,484
$223,146
-6%
Government Grants
$51,927
$98,026
+89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,500
$9,817
+3%
Other
$79,324
$29,705
-63%
Total Revenues
$377,235
$360,694
-4%
Expenses
2023
2024
Change
Grants
$242,283
$223,353
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,460
$6,030
+10%
Advertising & Promotion
$18,279
$81,289
+345%
Offices, Occupancy & IT
$10,474
$10,782
+3%
Interest
$2,515
$1,998
-21%
Depreciation
$5,800
$5,394
-7%
Other
$92,569
$99,508
+7%
Total Expenses
$377,380
$428,354
+14%
Net income
2023
2024
Change
Net income
-$145
-$67,660
-46562%
Functional Expenses
Summary
2023
2024
Change
Program
$242,283
$223,353
-8%
Admin
$135,097
$205,001
+52%
Fundraising
$0
$0
-
Total Expenses
$377,380
$428,354
+14%