Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,683
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,466
Fees to Service Providers
69%
Grants
15%
Salaries & Benefits
9%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,984
$315,468
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$989
$1,215
+23%
Other
$0
$0
-
Total Revenues
$191,973
$316,683
+65%
Expenses
2023
2024
Change
Grants
$24,576
$44,735
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,834
$26,000
+9%
Fees to Service Providers
$86,135
$209,036
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,338
$24,695
-30%
Total Expenses
$169,883
$304,466
+79%
Net income
2023
2024
Change
Net income
+$22,090
+$12,217
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$119,123
$269,421
+126%
Admin
$50,760
$35,045
-31%
Fundraising
$0
$0
-
Total Expenses
$169,883
$304,466
+79%