Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,699
Government Grants
44%
Contributions
42%
Other
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,101
Other
56%
Salaries & Benefits
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$984,376
$423,437
-57%
Government Grants
$0
$439,498
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,428
$28,333
+3%
Other
$123,033
$110,431
-10%
Total Revenues
$1,134,837
$1,001,699
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,456
$189,999
+103%
Fees to Service Providers
$100,232
$74,414
-26%
Advertising & Promotion
$41,841
$15,582
-63%
Offices, Occupancy & IT
$7,610
$20,867
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,599
$389,239
+2%
Total Expenses
$623,738
$690,101
+11%
Net income
2023
2024
Change
Net income
+$511,099
+$311,598
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$21,609
$459,102
+2025%
Admin
$316,209
$230,999
-27%
Fundraising
$285,920
$0
-100%
Total Expenses
$623,738
$690,101
+11%