Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,752
Government Grants
71%
Other
18%
Fundraising Events
5%
Program Services
2%
Contributions
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$227,527
Other
84%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$6,617
$3,612
-45%
Government Grants
$69,108
$138,500
+100%
Fundraising Events
$36,487
$10,544
-71%
Program Services
$22,575
$4,165
-82%
Membership Dues
$0
$0
-
Investments
-$2,717
$1,987
-173%
Other
$10,218
$35,944
+252%
Total Revenues
$142,288
$194,752
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209
$1,145
+448%
Advertising & Promotion
$2,298
$1,038
-55%
Offices, Occupancy & IT
$27,056
$25,926
-4%
Interest
$0
$6
-
Depreciation
$9,561
$7,490
-22%
Other
$109,263
$191,922
+76%
Total Expenses
$148,387
$227,527
+53%
Net income
2023
2024
Change
Net income
-$6,099
-$32,775
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$140,863
$206,159
+46%
Admin
$602
$2,010
+234%
Fundraising
$6,922
$19,358
+180%
Total Expenses
$148,387
$227,527
+53%
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