Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,247
Contributions
51%
Other
30%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,830
Grants
35%
Salaries & Benefits
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,307
$215,294
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,570
$0
-100%
Membership Dues
$0
$0
-
Investments
$43,646
$80,643
+85%
Other
$58,520
$129,310
+121%
Total Revenues
$803,043
$425,247
-47%
Expenses
2023
2024
Change
Grants
$28,500
$129,372
+354%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,839
$119,915
+25%
Fees to Service Providers
$90,296
$73,511
-19%
Advertising & Promotion
$2
$5,837
+291750%
Offices, Occupancy & IT
$8,734
$31,595
+262%
Interest
$0
$0
-
Depreciation
$0
$2,415
-
Other
$427,011
$6,185
-99%
Total Expenses
$650,382
$368,830
-43%
Net income
2023
2024
Change
Net income
+$152,661
+$56,417
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$515,951
$280,783
-46%
Admin
$113,113
$42,035
-63%
Fundraising
$21,318
$46,012
+116%
Total Expenses
$650,382
$368,830
-43%