Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,352
Government Grants
61%
Contributions
28%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,395
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,493
$105,089
-37%
Government Grants
$0
$226,164
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$2,534
+12570%
Other
-$6,738
$36,565
-643%
Total Revenues
$159,775
$370,352
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,930
$63,770
+10%
Fees to Service Providers
$1,814
$14,097
+677%
Advertising & Promotion
$821
$1,062
+29%
Offices, Occupancy & IT
$2,997
$592
-80%
Interest
$0
$0
-
Depreciation
$7,133
$6,670
-6%
Other
$57,773
$58,204
+1%
Total Expenses
$128,468
$144,395
+12%
Net income
2023
2024
Change
Net income
+$31,307
+$225,957
+622%
Functional Expenses
Summary
2023
2024
Change
Program
$51,904
$88,714
+71%
Admin
$75,268
$55,681
-26%
Fundraising
$1,296
$0
-100%
Total Expenses
$128,468
$144,395
+12%