Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,106
Contributions
76%
Fundraising Events
9%
Government Grants
6%
Other
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,945
Salaries & Benefits
52%
Other
32%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,557
$292,830
-22%
Government Grants
$50,000
$23,000
-54%
Fundraising Events
$13,113
$34,574
+164%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,856
$12,640
+28%
Other
-$2,047
$21,062
-1129%
Total Revenues
$446,479
$384,106
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,635
$234,379
+194%
Fees to Service Providers
$21,631
$23,771
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,186
$2,615
+20%
Interest
$0
$0
-
Depreciation
$43,995
$42,644
-3%
Other
$299,054
$143,536
-52%
Total Expenses
$446,501
$446,945
+0%
Net income
2023
2024
Change
Net income
-$22
-$62,839
-285532%
Functional Expenses
Summary
2023
2024
Change
Program
$256,327
$268,736
+5%
Admin
$190,174
$178,209
-6%
Fundraising
$0
$0
-
Total Expenses
$446,501
$446,945
+0%