Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,150
Contributions
70%
Government Grants
25%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$768,108
Salaries & Benefits
52%
Other
33%
Depreciation
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,049,774
$390,460
-63%
Government Grants
$7,407
$140,995
+1804%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,871
$0
-100%
Investments
$3,854
$9,478
+146%
Other
$13,851
$14,217
+3%
Total Revenues
$1,076,757
$555,150
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,906
$395,588
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,478
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,745
$2,608
-30%
Depreciation
$92,062
$112,847
+23%
Other
$278,976
$257,065
-8%
Total Expenses
$692,167
$768,108
+11%
Net income
2023
2024
Change
Net income
+$384,590
-$212,958
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$534,058
$497,536
-7%
Admin
$98,820
$206,707
+109%
Fundraising
$59,289
$63,865
+8%
Total Expenses
$692,167
$768,108
+11%