Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,110
Contributions
91%
Government Grants
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,321
Salaries & Benefits
49%
Other
36%
Depreciation
8%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$167,362
$301,204
+80%
Government Grants
$61,900
$20,900
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$15,797
$10,000
-37%
Total Revenues
$245,065
$332,110
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,410
$160,528
+190%
Fees to Service Providers
$0
$5,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,156
$20,085
+42%
Depreciation
$12,032
$25,565
+112%
Other
$117,647
$117,543
0%
Total Expenses
$199,245
$329,321
+65%
Net income
2023
2024
Change
Net income
+$45,820
+$2,789
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$152,284
$220,681
+45%
Admin
$32,113
$56,936
+77%
Fundraising
$14,848
$51,704
+248%
Total Expenses
$199,245
$329,321
+65%