Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,690
Contributions
49%
Government Grants
42%
Fundraising Events
5%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,515
Salaries & Benefits
86%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,813
$114,929
-18%
Government Grants
$0
$100,000
-
Fundraising Events
$15,650
$11,892
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$2,262
+2916%
Other
$125
$6,607
+5186%
Total Revenues
$155,663
$235,690
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,338
$136,689
+38%
Fees to Service Providers
$9,921
$4,448
-55%
Advertising & Promotion
$0
$548
-
Offices, Occupancy & IT
$0
$678
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,304
$17,152
-37%
Total Expenses
$136,563
$159,515
+17%
Net income
2023
2024
Change
Net income
+$19,100
+$76,175
+299%
Functional Expenses
Summary
2023
2024
Change
Program
-
$128,819
-
Admin
-
$26,814
-
Fundraising
-
$3,882
-
Total Expenses
$136,563
$159,515
+17%