Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,891
Contributions
68%
Government Grants
25%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,953
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,361
$268,403
+9%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$163
+715%
Other
$38,530
$27,325
-29%
Total Revenues
$283,911
$395,891
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,419
$203,075
+347%
Fees to Service Providers
$233,713
$9,828
-96%
Advertising & Promotion
$1,935
$3,967
+105%
Offices, Occupancy & IT
$14,158
$7,457
-47%
Interest
$0
$0
-
Depreciation
$1,007
$604
-40%
Other
$8,760
$145,022
+1556%
Total Expenses
$304,992
$369,953
+21%
Net income
2023
2024
Change
Net income
-$21,081
+$25,938
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$261,750
$284,792
+9%
Admin
$43,242
$85,161
+97%
Fundraising
$0
$0
-
Total Expenses
$304,992
$369,953
+21%