Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,410
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,082
Salaries & Benefits
49%
Other
43%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,548
$159,936
+11%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,042
$4,474
+329%
Other
$0
$0
-
Total Revenues
$394,590
$164,410
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,346
$118,138
+37%
Fees to Service Providers
$2,549
$4,513
+77%
Advertising & Promotion
$1,143
$0
-100%
Offices, Occupancy & IT
$5,267
$5,553
+5%
Interest
$0
$0
-
Depreciation
$3,431
$10,317
+201%
Other
$88,341
$104,561
+18%
Total Expenses
$187,077
$243,082
+30%
Net income
2023
2024
Change
Net income
+$207,513
-$78,672
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$142,620
$179,333
+26%
Admin
$31,325
$47,046
+50%
Fundraising
$13,132
$16,703
+27%
Total Expenses
$187,077
$243,082
+30%