Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,662
Government Grants
66%
Contributions
18%
Other
14%
Investments
1%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$57,590
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Depreciation
11%
Other
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,527
$18,745
+149%
Government Grants
$30,000
$70,080
+134%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,460
$1,210
-17%
Investments
$190
$1,566
+724%
Other
$14,485
$15,061
+4%
Total Revenues
$53,662
$106,662
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,877
$30,723
-27%
Fees to Service Providers
$1,030
$1,060
+3%
Advertising & Promotion
$195
$2,017
+934%
Offices, Occupancy & IT
$11,648
$12,504
+7%
Interest
$0
$0
-
Depreciation
$6,217
$6,427
+3%
Other
$1,100
$4,859
+342%
Total Expenses
$62,067
$57,590
-7%
Net income
2023
2024
Change
Net income
-$8,405
+$49,072
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$62,067
$57,590
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,067
$57,590
-7%
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