Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,418
Contributions
54%
Government Grants
32%
Other
12%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,657
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,145
$172,097
-9%
Government Grants
$95,374
$101,747
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$5,194
+11705%
Other
$32,689
$37,380
+14%
Total Revenues
$317,252
$316,418
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,468
$186,514
+1106%
Fees to Service Providers
$148,456
$56,907
-62%
Advertising & Promotion
$20,247
$1,429
-93%
Offices, Occupancy & IT
$55,028
$63,955
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,715
$40,852
+80%
Total Expenses
$261,914
$349,657
+34%
Net income
2023
2024
Change
Net income
+$55,338
-$33,239
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$85,743
$259,314
+202%
Admin
$159,762
$38,442
-76%
Fundraising
$16,409
$51,901
+216%
Total Expenses
$261,914
$349,657
+34%