Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,762
Government Grants
55%
Other
28%
Contributions
11%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,625
Other
63%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,196
$18,196
-76%
Government Grants
$3,861
$89,160
+2209%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,635
$8,633
0%
Other
$25,158
$44,773
+78%
Total Revenues
$114,850
$160,762
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,565
$40,213
+86%
Fees to Service Providers
$14,852
$15,459
+4%
Advertising & Promotion
$748
$1,359
+82%
Offices, Occupancy & IT
$9,358
$3,980
-57%
Interest
$1,951
$2,983
+53%
Depreciation
$2,220
$2,200
-1%
Other
$104,075
$114,431
+10%
Total Expenses
$154,769
$180,625
+17%
Net income
2023
2024
Change
Net income
-$39,919
-$19,863
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$140,498
$162,875
+16%
Admin
$14,271
$17,750
+24%
Fundraising
$0
$0
-
Total Expenses
$154,769
$180,625
+17%