Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,176
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,828
Salaries & Benefits
44%
Fees to Service Providers
34%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$245,589
-
Government Grants
$309,769
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,751
$14,330
+282%
Other
$0
$8,257
-
Total Revenues
$313,520
$268,176
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,298
$94,925
+23%
Fees to Service Providers
$65,760
$73,345
+12%
Advertising & Promotion
$349
$1,720
+393%
Offices, Occupancy & IT
$9,379
$9,388
+0%
Interest
$0
$0
-
Depreciation
$553
$425
-23%
Other
$24,776
$37,025
+49%
Total Expenses
$178,115
$216,828
+22%
Net income
2023
2024
Change
Net income
+$135,405
+$51,348
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$178,115
$139,723
-22%
Admin
$0
$65,105
-
Fundraising
$0
$12,000
-
Total Expenses
$178,115
$216,828
+22%
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