Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,970
Government Grants
46%
Contributions
35%
Investments
9%
Other
5%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,807
Other
62%
Grants
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,499
$114,321
-61%
Government Grants
$0
$148,800
-
Fundraising Events
$78,510
$15,000
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,964
$27,716
+11%
Other
-$3,125
$17,133
-648%
Total Revenues
$392,848
$322,970
-18%
Expenses
2023
2024
Change
Grants
$19,126
$63,611
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,734
$59,032
+275%
Advertising & Promotion
$13,232
$8,743
-34%
Offices, Occupancy & IT
$13,454
$29,629
+120%
Interest
$85
$0
-100%
Depreciation
$1,800
$0
-100%
Other
$211,467
$263,792
+25%
Total Expenses
$274,898
$424,807
+55%
Net income
2023
2024
Change
Net income
+$117,950
-$101,837
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$246,954
$350,392
+42%
Admin
$18,478
$32,160
+74%
Fundraising
$9,466
$31,863
+237%
Total Expenses
$274,898
$424,807
+55%