Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,604
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,590
Grants
70%
Salaries & Benefits
18%
Other
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,068
$205,116
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,832
$1,488
-19%
Other
$0
$0
-
Total Revenues
$175,900
$206,604
+17%
Expenses
2023
2024
Change
Grants
$104,500
$168,750
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,149
$42,503
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,726
$13,619
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,369
$16,718
+9%
Total Expenses
$171,744
$241,590
+41%
Net income
2023
2024
Change
Net income
+$4,156
-$34,986
-942%
Functional Expenses
Summary
2023
2024
Change
Program
$134,343
$206,387
+54%
Admin
$8,121
$7,900
-3%
Fundraising
$29,280
$27,303
-7%
Total Expenses
$171,744
$241,590
+41%