Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,378
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,802
Grants
36%
Other
29%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,632
$60,778
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,968
$33,600
-7%
Total Revenues
$125,600
$94,378
-25%
Expenses
2023
2024
Change
Grants
$32,537
$43,665
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,286
$24,414
+116%
Fees to Service Providers
$0
$2,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,889
$15,790
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,758
$35,483
-13%
Total Expenses
$100,470
$121,802
+21%
Net income
2023
2024
Change
Net income
+$25,130
-$27,424
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$49,773
$67,806
+36%
Admin
$50,697
$53,996
+7%
Fundraising
$0
$0
-
Total Expenses
$100,470
$121,802
+21%