Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,174
Contributions
65%
Government Grants
20%
Investments
9%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,950
Other
50%
Grants
28%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,402
$126,278
-32%
Government Grants
$71,294
$38,770
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,259
$17,741
+73%
Other
$6,055
$11,385
+88%
Total Revenues
$273,010
$194,174
-29%
Expenses
2023
2024
Change
Grants
$1,000
$33,300
+3230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,065
$3,861
-36%
Advertising & Promotion
$1,026
$786
-23%
Offices, Occupancy & IT
$4,667
$14,116
+202%
Interest
$0
$0
-
Depreciation
$7,291
$7,683
+5%
Other
$65,214
$59,204
-9%
Total Expenses
$85,263
$118,950
+40%
Net income
2023
2024
Change
Net income
+$187,747
+$75,224
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$78,838
$112,651
+43%
Admin
$3,821
$6,299
+65%
Fundraising
$2,604
$0
-100%
Total Expenses
$85,263
$118,950
+40%