Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,375
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,293
Grants
86%
Salaries & Benefits
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$166,249
$252,375
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,249
$252,375
+52%
Expenses
2023
2024
Change
Grants
$131,500
$184,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,203
-
Fees to Service Providers
$3,300
$7,554
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$36
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,000
$0
-100%
Total Expenses
$161,010
$215,293
+34%
Net income
2023
2024
Change
Net income
+$5,239
+$37,082
+608%
Functional Expenses
Summary
2023
2024
Change
Program
$131,500
$184,500
+40%
Admin
$29,510
$30,793
+4%
Fundraising
$0
$0
-
Total Expenses
$161,010
$215,293
+34%