Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,563
Contributions
70%
Other
15%
Investments
13%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$555,413
Advertising & Promotion
40%
Fees to Service Providers
27%
Salaries & Benefits
10%
Depreciation
9%
Other
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,455
$518,079
+61%
Government Grants
$655,000
$15,000
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$96,693
+1381229%
Other
$5,990
$110,791
+1750%
Total Revenues
$983,452
$740,563
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,233
$54,949
+9%
Fees to Service Providers
$0
$148,402
-
Advertising & Promotion
$111,389
$222,875
+100%
Offices, Occupancy & IT
$20,033
$29,058
+45%
Interest
$0
$0
-
Depreciation
$23,936
$50,487
+111%
Other
$810,841
$49,642
-94%
Total Expenses
$1,016,432
$555,413
-45%
Net income
2023
2024
Change
Net income
-$32,980
+$185,150
-661%
Functional Expenses
Summary
2023
2024
Change
Program
$23,936
$50,487
+111%
Admin
$992,496
$356,524
-64%
Fundraising
$0
$148,402
-
Total Expenses
$1,016,432
$555,413
-45%