Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,332
Government Grants
55%
Contributions
23%
Other
11%
Program Services
10%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$120,532
Other
53%
Depreciation
35%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,282
$49,277
+495%
Government Grants
$47,400
$119,688
+153%
Fundraising Events
$0
$0
-
Program Services
$18,459
$21,093
+14%
Membership Dues
$140
$130
-7%
Investments
$1,625
$3,669
+126%
Other
$19,201
$23,475
+22%
Total Revenues
$95,107
$217,332
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,464
$6,464
+0%
Fees to Service Providers
$4,280
$2,378
-44%
Advertising & Promotion
$537
$95
-82%
Offices, Occupancy & IT
$8,206
$5,918
-28%
Interest
$0
$0
-
Depreciation
$40,819
$41,718
+2%
Other
$18,156
$63,959
+252%
Total Expenses
$78,462
$120,532
+54%
Net income
2023
2024
Change
Net income
+$16,645
+$96,800
+482%
Functional Expenses
Summary
2023
2024
Change
Program
$71,189
$112,499
+58%
Admin
$7,273
$8,033
+10%
Fundraising
$0
$0
-
Total Expenses
$78,462
$120,532
+54%