Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,717
Government Grants
50%
Contributions
35%
Other
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,138
Other
77%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$106,598
$106,903
+0%
Government Grants
$52,779
$154,157
+192%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$10,443
+11251%
Other
$29,336
$34,214
+17%
Total Revenues
$188,805
$305,717
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,631
-
Fees to Service Providers
$8,962
$8,680
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,842
$2,417
+31%
Interest
$250
$420
+68%
Depreciation
$2,124
$2,124
+0%
Other
$289,437
$202,866
-30%
Total Expenses
$302,615
$263,138
-13%
Net income
2023
2024
Change
Net income
-$113,810
+$42,579
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$280,448
$238,612
-15%
Admin
$19,950
$22,194
+11%
Fundraising
$2,217
$2,332
+5%
Total Expenses
$302,615
$263,138
-13%