Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,938
Contributions
75%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$713,884
Other
86%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,000
$500,000
+5%
Government Grants
$144,297
$166,910
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$28
+4%
Other
$0
$0
-
Total Revenues
$619,324
$666,938
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,784
$30,493
+71%
Advertising & Promotion
$8,129
$10,095
+24%
Offices, Occupancy & IT
$42,156
$51,525
+22%
Interest
$0
$0
-
Depreciation
$10,730
$10,005
-7%
Other
$367,436
$611,766
+66%
Total Expenses
$446,235
$713,884
+60%
Net income
2023
2024
Change
Net income
+$173,089
-$46,946
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$378,516
$639,414
+69%
Admin
$67,719
$74,470
+10%
Fundraising
$0
$0
-
Total Expenses
$446,235
$713,884
+60%