Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$522,320
Contributions
79%
Government Grants
19%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$398,406
Other
48%
Depreciation
20%
Offices, Occupancy & IT
18%
Salaries & Benefits
10%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$422,310
$412,776
-2%
Government Grants
$0
$101,017
-
Fundraising Events
$126,023
$0
-100%
Program Services
$0
$8,527
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$48,256
$0
-100%
Total Revenues
$500,077
$522,320
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,791
-
Fees to Service Providers
$10,481
$5,250
-50%
Advertising & Promotion
$6,621
$7,864
+19%
Offices, Occupancy & IT
$2,662
$71,186
+2574%
Interest
$57,116
$6,020
-89%
Depreciation
$82,751
$78,534
-5%
Other
$152,721
$190,761
+25%
Total Expenses
$312,352
$398,406
+28%
Net income
2023
2024
Change
Net income
+$187,725
+$123,914
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$311,129
$335,525
+8%
Admin
$0
$44,811
-
Fundraising
$1,223
$18,070
+1378%
Total Expenses
$312,352
$398,406
+28%