Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,237
Contributions
69%
Government Grants
17%
Other
10%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,468
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
10%
Interest
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,116
$138,262
-11%
Government Grants
$0
$33,251
-
Fundraising Events
$24,610
$8,607
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$1,240
$20,101
+1521%
Total Revenues
$180,966
$200,237
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,532
$123,052
+14%
Fees to Service Providers
$6,410
$6,201
-3%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$15,159
$20,247
+34%
Interest
$0
$16,491
-
Depreciation
$0
$988
-
Other
$55,682
$41,439
-26%
Total Expenses
$184,783
$208,468
+13%
Net income
2023
2024
Change
Net income
-$3,817
-$8,231
-116%
Functional Expenses
Summary
2023
2024
Change
Program
-
$202,430
-
Admin
-
$6,038
-
Fundraising
-
$0
-
Total Expenses
$184,783
$208,468
+13%