Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,413
Contributions
72%
Other
15%
Government Grants
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,131
Salaries & Benefits
39%
Other
39%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,517
$395,281
+84%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,702
$12,318
-30%
Other
$23,600
$79,814
+238%
Total Revenues
$255,819
$547,413
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,506
$92,461
-16%
Fees to Service Providers
$5,937
$18,044
+204%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$10,918
$2,750
-75%
Interest
$0
$0
-
Depreciation
$35,549
$29,720
-16%
Other
$84,696
$91,146
+8%
Total Expenses
$246,606
$234,131
-5%
Net income
2023
2024
Change
Net income
+$9,213
+$313,282
+3300%
Functional Expenses
Summary
2023
2024
Change
Program
$159,915
$145,598
-9%
Admin
$73,714
$78,991
+7%
Fundraising
$12,977
$9,542
-26%
Total Expenses
$246,606
$234,131
-5%