Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785,551
Contributions
77%
Other
15%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,499
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$647,563
$606,400
-6%
Government Grants
$44,045
$40,526
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,101
$16,957
+313%
Other
$74,508
$121,668
+63%
Total Revenues
$770,217
$785,551
+2%
Expenses
2023
2024
Change
Grants
$0
$750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,365
$18,800
-3%
Advertising & Promotion
$4,650
$9,057
+95%
Offices, Occupancy & IT
$30,199
$35,687
+18%
Interest
$0
$0
-
Depreciation
$3,545
$5,379
+52%
Other
$780,036
$828,826
+6%
Total Expenses
$837,795
$898,499
+7%
Net income
2023
2024
Change
Net income
-$67,578
-$112,948
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$804,671
$860,069
+7%
Admin
$25,297
$26,005
+3%
Fundraising
$7,827
$12,425
+59%
Total Expenses
$837,795
$898,499
+7%