Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,034
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,882
Other
60%
Salaries & Benefits
13%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,543
$267,281
+29%
Government Grants
$355,893
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,922
$15,980
+131%
Other
$0
$773
-
Total Revenues
$569,358
$284,034
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,440
$26,436
+23%
Fees to Service Providers
$1,310
$8,940
+582%
Advertising & Promotion
$940
$907
-4%
Offices, Occupancy & IT
$11,339
$25,833
+128%
Interest
$0
$0
-
Depreciation
$12,400
$18,847
+52%
Other
$132,838
$123,919
-7%
Total Expenses
$180,267
$204,882
+14%
Net income
2023
2024
Change
Net income
+$389,091
+$79,152
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$178,624
$195,035
+9%
Admin
$1,643
$8,940
+444%
Fundraising
$0
$907
-
Total Expenses
$180,267
$204,882
+14%