Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,708
Contributions
80%
Government Grants
17%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,128
Other
40%
Salaries & Benefits
35%
Fees to Service Providers
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,581
$348,390
+55%
Government Grants
$85,000
$75,000
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,318
-
Other
$0
$0
-
Total Revenues
$309,581
$433,708
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,332
$147,742
+62%
Fees to Service Providers
$8,065
$49,335
+512%
Advertising & Promotion
$24,873
$32,023
+29%
Offices, Occupancy & IT
$13,495
$24,360
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,165
$170,668
+118%
Total Expenses
$215,930
$424,128
+96%
Net income
2023
2024
Change
Net income
+$93,651
+$9,580
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$215,930
$424,128
+96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,930
$424,128
+96%