Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,854
Contributions
93%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,790
Other
76%
Salaries & Benefits
20%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,319
$395,021
+57%
Government Grants
$15,207
$26,000
+71%
Fundraising Events
$48,778
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,931
$5,833
+99%
Other
$0
$0
-
Total Revenues
$319,235
$426,854
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,702
$25,486
+8%
Fees to Service Providers
$843
$902
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,353
$1,584
-75%
Interest
$0
$0
-
Depreciation
$1,539
$2,100
+36%
Other
$101,811
$94,718
-7%
Total Expenses
$134,248
$124,790
-7%
Net income
2023
2024
Change
Net income
+$184,987
+$302,064
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$130,942
$120,911
-8%
Admin
$2,401
$2,906
+21%
Fundraising
$905
$973
+8%
Total Expenses
$134,248
$124,790
-7%