Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,048
Contributions
71%
Government Grants
13%
Investments
10%
Fundraising Events
3%
Other
2%
Membership Dues
1%
Program Services
0%
Expenses in 2024
$114,633
Salaries & Benefits
34%
Other
30%
Offices, Occupancy & IT
19%
Depreciation
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,705
$213,855
+123%
Government Grants
$35,000
$40,000
+14%
Fundraising Events
$5,750
$9,524
+66%
Program Services
$0
$0
-
Membership Dues
$6,085
$3,770
-38%
Investments
$31,714
$28,943
-9%
Other
$22,699
$4,956
-78%
Total Revenues
$196,953
$301,048
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,310
$39,527
-9%
Fees to Service Providers
$6,853
$400
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,593
$21,476
-44%
Interest
$0
$0
-
Depreciation
$18,322
$18,322
+0%
Other
$17,318
$34,908
+102%
Total Expenses
$124,396
$114,633
-8%
Net income
2023
2024
Change
Net income
+$72,557
+$186,415
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$124,396
$114,633
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,396
$114,633
-8%
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