Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,123
Contributions
84%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$548,405
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,391
$455,701
+3%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,033
$9,422
+211%
Other
$0
$0
-
Total Revenues
$519,424
$540,123
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,335
$169,173
+39%
Fees to Service Providers
$0
$7,540
-
Advertising & Promotion
$2,750
$6,630
+141%
Offices, Occupancy & IT
$13,585
$18,178
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,364
$346,884
+46%
Total Expenses
$375,034
$548,405
+46%
Net income
2023
2024
Change
Net income
+$144,390
-$8,282
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$362,020
$519,465
+43%
Admin
$7,044
$18,188
+158%
Fundraising
$5,970
$10,752
+80%
Total Expenses
$375,034
$548,405
+46%