Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,877
Contributions
55%
Other
24%
Government Grants
15%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$804,371
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,477
$431,801
+164%
Government Grants
$118,000
$117,000
-1%
Fundraising Events
$0
$0
-
Program Services
$1,109
$893
-19%
Membership Dues
$0
$0
-
Investments
$28,961
$47,349
+63%
Other
$52,024
$189,834
+265%
Total Revenues
$363,571
$786,877
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,900
$106,345
+14%
Fees to Service Providers
$735
$1,009
+37%
Advertising & Promotion
$25,228
$30,738
+22%
Offices, Occupancy & IT
$21,163
$34,969
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,610
$631,310
+1624%
Total Expenses
$176,636
$804,371
+355%
Net income
2023
2024
Change
Net income
+$186,935
-$17,494
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$176,636
$804,371
+355%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,636
$804,371
+355%