Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,036
Government Grants
44%
Contributions
42%
Other
11%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$185,851
Offices, Occupancy & IT
44%
Fees to Service Providers
28%
Depreciation
13%
Advertising & Promotion
11%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,830
$103,374
-55%
Government Grants
$0
$108,075
-
Fundraising Events
$0
$0
-
Program Services
$11,375
$5,839
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,813
$26,748
+851%
Total Revenues
$242,018
$244,036
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,658
$51,332
-8%
Advertising & Promotion
$1,944
$20,235
+941%
Offices, Occupancy & IT
$63,501
$81,506
+28%
Interest
$0
$0
-
Depreciation
$12,305
$24,612
+100%
Other
$14,873
$8,166
-45%
Total Expenses
$148,281
$185,851
+25%
Net income
2023
2024
Change
Net income
+$93,737
+$58,185
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$75,735
$182,987
+142%
Admin
$72,546
$2,864
-96%
Fundraising
$0
$0
-
Total Expenses
$148,281
$185,851
+25%