Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,683
Government Grants
46%
Contributions
24%
Fundraising Events
22%
Other
4%
Investments
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$393,963
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,193
$71,968
+197%
Government Grants
$499,286
$135,492
-73%
Fundraising Events
$62,591
$64,022
+2%
Program Services
$4,386
$4,806
+10%
Membership Dues
$0
$0
-
Investments
$419
$9,276
+2114%
Other
$49,440
$11,119
-78%
Total Revenues
$640,315
$296,683
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$1,295
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,552
$13,399
-19%
Interest
$2,392
$0
-100%
Depreciation
$0
$0
-
Other
$349,821
$379,269
+8%
Total Expenses
$369,720
$393,963
+7%
Net income
2023
2024
Change
Net income
+$270,595
-$97,280
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$294,666
$337,219
+14%
Admin
$52,743
$36,243
-31%
Fundraising
$22,311
$20,501
-8%
Total Expenses
$369,720
$393,963
+7%