Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,701
Contributions
66%
Government Grants
17%
Program Services
13%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,002
Fees to Service Providers
36%
Other
19%
Salaries & Benefits
14%
Interest
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$786,520
$268,500
-66%
Government Grants
$15,000
$71,000
+373%
Fundraising Events
$0
$0
-
Program Services
$37,362
$52,627
+41%
Membership Dues
$0
$0
-
Investments
$9
$12,343
+137044%
Other
$58,631
$4,231
-93%
Total Revenues
$897,522
$408,701
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,853
-
Fees to Service Providers
$7,021
$126,490
+1702%
Advertising & Promotion
$1,411
$1,968
+39%
Offices, Occupancy & IT
$10,170
$36,631
+260%
Interest
$14,400
$46,725
+224%
Depreciation
$8,846
$25,150
+184%
Other
$187,824
$68,185
-64%
Total Expenses
$229,672
$354,002
+54%
Net income
2023
2024
Change
Net income
+$667,850
+$54,699
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$206,863
$274,863
+33%
Admin
$22,809
$64,322
+182%
Fundraising
$0
$14,817
-
Total Expenses
$229,672
$354,002
+54%