Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,576,381
Contributions
63%
Government Grants
24%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,056,363
Other
45%
Depreciation
29%
Offices, Occupancy & IT
10%
Salaries & Benefits
9%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$375,283
$985,616
+163%
Government Grants
$404,699
$373,025
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$988
$9,117
+823%
Other
$250,011
$208,623
-17%
Total Revenues
$1,030,981
$1,576,381
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,616
$97,604
+1%
Fees to Service Providers
$27,748
$8,368
-70%
Advertising & Promotion
$46,999
$57,348
+22%
Offices, Occupancy & IT
$145,079
$106,545
-27%
Interest
$3,250
$6,183
+90%
Depreciation
$290,236
$302,153
+4%
Other
$233,946
$478,162
+104%
Total Expenses
$843,874
$1,056,363
+25%
Net income
2023
2024
Change
Net income
+$187,107
+$520,018
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$762,763
$991,765
+30%
Admin
$80,711
$64,598
-20%
Fundraising
$400
$0
-100%
Total Expenses
$843,874
$1,056,363
+25%