Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,582
Contributions
86%
Government Grants
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,629
Salaries & Benefits
51%
Other
30%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,480
$187,311
+10%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,469
$6,271
-86%
Other
$45
$0
-100%
Total Revenues
$214,994
$218,582
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,475
$112,126
+122%
Fees to Service Providers
$26,044
$7,445
-71%
Advertising & Promotion
$2,078
$399
-81%
Offices, Occupancy & IT
$5,389
$15,320
+184%
Interest
$0
$0
-
Depreciation
$0
$18,495
-
Other
$4,303
$65,844
+1430%
Total Expenses
$88,289
$219,629
+149%
Net income
2023
2024
Change
Net income
+$126,705
-$1,047
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$115,014
-
Admin
$88,289
$80,815
-8%
Fundraising
$0
$23,800
-
Total Expenses
$88,289
$219,629
+149%