Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$771,251
Contributions
96%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,130
Salaries & Benefits
45%
Depreciation
21%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,170
$737,240
+208%
Government Grants
$14,000
$11,000
-21%
Fundraising Events
$5,176
$4,145
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,367
$18,866
+697%
Other
$0
$0
-
Total Revenues
$260,713
$771,251
+196%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,121
$137,056
+57%
Fees to Service Providers
$13,833
$19,136
+38%
Advertising & Promotion
$4,372
$2,222
-49%
Offices, Occupancy & IT
$15,435
$36,218
+135%
Interest
$0
$0
-
Depreciation
$7,359
$63,395
+761%
Other
$60,056
$46,103
-23%
Total Expenses
$188,176
$304,130
+62%
Net income
2023
2024
Change
Net income
+$72,537
+$467,121
+544%
Functional Expenses
Summary
2023
2024
Change
Program
$174,007
$280,512
+61%
Admin
$8,175
$18,916
+131%
Fundraising
$5,994
$4,702
-22%
Total Expenses
$188,176
$304,130
+62%