Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,766
Contributions
66%
Government Grants
20%
Program Services
12%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$266,176
Other
67%
Salaries & Benefits
11%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,300
$150,000
+11438%
Government Grants
$134,280
$44,490
-67%
Fundraising Events
$0
$0
-
Program Services
$46,229
$27,806
-40%
Membership Dues
$6,950
$3,218
-54%
Investments
$308
$252
-18%
Other
$0
$0
-
Total Revenues
$189,067
$225,766
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,338
$30,140
+311%
Fees to Service Providers
$0
$8,400
-
Advertising & Promotion
$11,837
$28,525
+141%
Offices, Occupancy & IT
$19,235
$19,564
+2%
Interest
$0
$0
-
Depreciation
$2,069
$1,035
-50%
Other
$157,251
$178,512
+14%
Total Expenses
$197,730
$266,176
+35%
Net income
2023
2024
Change
Net income
-$8,663
-$40,410
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$169,185
$217,314
+28%
Admin
$7,476
$3,020
-60%
Fundraising
$21,069
$45,842
+118%
Total Expenses
$197,730
$266,176
+35%