Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,839
Contributions
58%
Government Grants
39%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,744
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,191
$205,415
+1029%
Government Grants
$119,965
$140,000
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,170
$9,424
+3%
Other
$0
$0
-
Total Revenues
$147,326
$354,839
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,872
$197,242
+61%
Fees to Service Providers
$6,284
$14,074
+124%
Advertising & Promotion
$5,171
$439
-92%
Offices, Occupancy & IT
$4,036
$23,599
+485%
Interest
$3,266
$2,500
-23%
Depreciation
$849
$3,394
+300%
Other
$29,751
$21,496
-28%
Total Expenses
$172,229
$262,744
+53%
Net income
2023
2024
Change
Net income
-$24,903
+$92,095
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$130,921
$188,513
+44%
Admin
$41,308
$74,231
+80%
Fundraising
$0
$0
-
Total Expenses
$172,229
$262,744
+53%