Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,688
Government Grants
44%
Other
37%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,852
Other
65%
Offices, Occupancy & IT
30%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,119
$37,627
-68%
Government Grants
$0
$88,565
-
Fundraising Events
$0
$0
-
Program Services
$39,342
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$236
-
Other
$118
$75,260
+63680%
Total Revenues
$156,579
$201,688
+29%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,638
$0
-100%
Fees to Service Providers
$58,398
$0
-100%
Advertising & Promotion
$0
$6,589
-
Offices, Occupancy & IT
$33,648
$52,629
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,965
$114,634
+325%
Total Expenses
$154,649
$175,852
+14%
Net income
2023
2024
Change
Net income
+$1,930
+$25,836
+1239%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,265
-
Admin
-
$16,954
-
Fundraising
-
$21,633
-
Total Expenses
$154,649
$175,852
+14%