Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,163
Other
73%
Government Grants
22%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,730
Fees to Service Providers
37%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Other
6%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,300
$5,325
-92%
Government Grants
$30,414
$34,608
+14%
Fundraising Events
$14,706
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,493
-
Other
$0
$113,737
-
Total Revenues
$115,420
$155,163
+34%
Expenses
2023
2024
Change
Grants
$0
$1,336
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$1,287
$40,775
+3068%
Advertising & Promotion
$997
$6,579
+560%
Offices, Occupancy & IT
$466
$14,915
+3101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,515
$6,125
-36%
Total Expenses
$52,265
$109,730
+110%
Net income
2023
2024
Change
Net income
+$63,155
+$45,433
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107
$10,720
+868%
Admin
$51,158
$99,010
+94%
Fundraising
$0
$0
-
Total Expenses
$52,265
$109,730
+110%