Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,979
Contributions
72%
Government Grants
27%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,477
Salaries & Benefits
53%
Other
30%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,426
$239,244
+1017%
Government Grants
$314,644
$89,160
-72%
Fundraising Events
$1,274
$4,575
+259%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,344
$332,979
-1%
Expenses
2023
2024
Change
Grants
$0
$908
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,039
$122,281
+213%
Fees to Service Providers
$105
$1,145
+990%
Advertising & Promotion
$1,258
$1,029
-18%
Offices, Occupancy & IT
$8,005
$10,362
+29%
Interest
$0
$0
-
Depreciation
$4,060
$25,801
+535%
Other
$25,690
$69,951
+172%
Total Expenses
$78,157
$231,477
+196%
Net income
2023
2024
Change
Net income
+$259,187
+$101,502
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$40,738
$163,110
+300%
Admin
$37,419
$68,367
+83%
Fundraising
$0
$0
-
Total Expenses
$78,157
$231,477
+196%