Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,857
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$480,319
Salaries & Benefits
63%
Other
31%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,714
$347,064
+51%
Government Grants
$125,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,994
$10,793
+54%
Other
$0
$0
-
Total Revenues
$361,708
$357,857
-1%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,849
$300,772
-13%
Fees to Service Providers
$15,354
$23,055
+50%
Advertising & Promotion
$131
$240
+83%
Offices, Occupancy & IT
$4,067
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,813
$150,252
+51%
Total Expenses
$465,214
$480,319
+3%
Net income
2023
2024
Change
Net income
-$103,506
-$122,462
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$266,225
$366,741
+38%
Admin
$198,989
$113,578
-43%
Fundraising
$0
$0
-
Total Expenses
$465,214
$480,319
+3%