Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,277,067
Contributions
91%
Government Grants
5%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,008
Other
60%
Grants
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,100
$1,162,874
+140%
Government Grants
$111,250
$64,127
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,561
-
Other
$0
$36,505
-
Total Revenues
$595,350
$1,277,067
+115%
Expenses
2023
2024
Change
Grants
$84,000
$87,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,094
$66,531
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,155
$633
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,743
$233,844
-42%
Total Expenses
$514,992
$388,008
-25%
Net income
2023
2024
Change
Net income
+$80,358
+$889,059
+1006%
Functional Expenses
Summary
2023
2024
Change
Program
$470,403
$317,061
-33%
Admin
$44,589
$70,947
+59%
Fundraising
$0
$0
-
Total Expenses
$514,992
$388,008
-25%