Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,637
Contributions
77%
Other
19%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,525
Other
84%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,388
$398,431
+11%
Government Grants
$14,841
$21,263
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$895
$2,822
+215%
Other
$106,645
$98,121
-8%
Total Revenues
$482,769
$520,637
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,840
$44,869
+16%
Fees to Service Providers
$677
$2,802
+314%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,202
$34,213
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,209
$418,641
+4%
Total Expenses
$486,928
$500,525
+3%
Net income
2023
2024
Change
Net income
-$4,159
+$20,112
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$486,928
$500,525
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$486,928
$500,525
+3%