Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,205
Other
39%
Contributions
36%
Fundraising Events
20%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$423,855
Grants
35%
Other
30%
Salaries & Benefits
20%
Depreciation
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,016
$101,100
-81%
Government Grants
$8,123
$13,101
+61%
Fundraising Events
$21,910
$55,846
+155%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,967
$108,158
+22%
Total Revenues
$646,016
$278,205
-57%
Expenses
2023
2024
Change
Grants
$0
$146,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,018
$84,101
-36%
Fees to Service Providers
$3,035
$4,026
+33%
Advertising & Promotion
$4,217
$4,720
+12%
Offices, Occupancy & IT
$4,701
$7,811
+66%
Interest
$8,523
$0
-100%
Depreciation
$52,334
$50,139
-4%
Other
$61,318
$126,408
+106%
Total Expenses
$266,146
$423,855
+59%
Net income
2023
2024
Change
Net income
+$379,870
-$145,650
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$226,707
$391,239
+73%
Admin
$39,439
$32,616
-17%
Fundraising
$0
$0
-
Total Expenses
$266,146
$423,855
+59%