Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,526
Contributions
68%
Government Grants
32%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,029
Offices, Occupancy & IT
48%
Salaries & Benefits
31%
Other
14%
Depreciation
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,048
$161,034
-9%
Government Grants
$6,459
$77,450
+1099%
Fundraising Events
$5,289
$42
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,796
$238,526
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,193
$74,157
+6%
Fees to Service Providers
$1,624
$2,605
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,433
$114,008
+275%
Interest
$0
$0
-
Depreciation
$13,500
$13,500
+0%
Other
$22,779
$32,759
+44%
Total Expenses
$138,529
$237,029
+71%
Net income
2023
2024
Change
Net income
+$49,267
+$1,497
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$125,029
$223,529
+79%
Admin
$13,500
$13,500
+0%
Fundraising
$0
$0
-
Total Expenses
$138,529
$237,029
+71%