Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,706
Contributions
41%
Government Grants
35%
Fundraising Events
13%
Other
6%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,150
Other
66%
Depreciation
22%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$689,636
$212,835
-69%
Government Grants
$173,170
$179,566
+4%
Fundraising Events
$60,269
$65,626
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,455
$22,710
+30%
Other
$32,833
$32,969
+0%
Total Revenues
$973,363
$513,706
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,500
$12,200
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,539
$28,539
+16%
Interest
$18,603
$17,852
-4%
Depreciation
$105,911
$105,911
+0%
Other
$137,502
$318,648
+132%
Total Expenses
$307,055
$483,150
+57%
Net income
2023
2024
Change
Net income
+$666,308
+$30,556
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$257,472
$445,043
+73%
Admin
$49,583
$38,107
-23%
Fundraising
$0
$0
-
Total Expenses
$307,055
$483,150
+57%