Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,577
Contributions
69%
Government Grants
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$388,395
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,575
$223,171
+58%
Government Grants
$0
$100,406
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,575
$323,577
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,159
$126,027
+28%
Fees to Service Providers
$20,835
$21,825
+5%
Advertising & Promotion
$9,263
$9,716
+5%
Offices, Occupancy & IT
$7,782
$17,906
+130%
Interest
$0
$0
-
Depreciation
$8,964
$5,378
-40%
Other
$179,175
$207,543
+16%
Total Expenses
$324,178
$388,395
+20%
Net income
2023
2024
Change
Net income
-$182,603
-$64,818
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$136,625
$201,948
+48%
Admin
$187,553
$186,447
-1%
Fundraising
$0
$0
-
Total Expenses
$324,178
$388,395
+20%