Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,233
Government Grants
40%
Contributions
29%
Other
16%
Fundraising Events
14%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,980
Other
61%
Offices, Occupancy & IT
24%
Depreciation
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,741
$85,639
-62%
Government Grants
$72,162
$117,655
+63%
Fundraising Events
$32,550
$40,500
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
-$1,189
$47,428
-4089%
Total Revenues
$329,264
$291,233
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,235
$14,151
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,111
$74,194
+32%
Interest
$0
$0
-
Depreciation
$12,056
$30,589
+154%
Other
$161,298
$186,046
+15%
Total Expenses
$238,700
$304,980
+28%
Net income
2023
2024
Change
Net income
+$90,564
-$13,747
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$199,803
$243,050
+22%
Admin
$38,897
$61,930
+59%
Fundraising
$0
$0
-
Total Expenses
$238,700
$304,980
+28%