Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,799
Contributions
49%
Government Grants
30%
Fundraising Events
13%
Other
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$159,380
Salaries & Benefits
47%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Depreciation
13%
Advertising & Promotion
3%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,863
$104,550
+250%
Government Grants
$217,703
$64,285
-70%
Fundraising Events
$65,903
$26,919
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,791
$16,045
-33%
Total Revenues
$337,260
$211,799
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,888
$74,886
+9%
Fees to Service Providers
$27,248
$31,094
+14%
Advertising & Promotion
$4,866
$4,508
-7%
Offices, Occupancy & IT
$30,860
$26,823
-13%
Interest
$0
$0
-
Depreciation
$20,558
$20,255
-1%
Other
$929
$1,814
+95%
Total Expenses
$153,349
$159,380
+4%
Net income
2023
2024
Change
Net income
+$183,911
+$52,419
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$94,052
$74,886
-20%
Fundraising
$0
$0
-
Total Expenses
$153,349
$159,380
+4%