Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,984
Contributions
71%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,967
Other
57%
Grants
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,669
$92,743
+103%
Government Grants
$25,807
$37,417
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$729
$824
+13%
Other
$0
$0
-
Total Revenues
$72,205
$130,984
+81%
Expenses
2023
2024
Change
Grants
$15,850
$22,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,201
$3,074
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,629
$48,893
+15%
Total Expenses
$74,680
$85,967
+15%
Net income
2023
2024
Change
Net income
-$2,475
+$45,017
-1919%
Functional Expenses
Summary
2023
2024
Change
Program
$53,932
$61,451
+14%
Admin
$20,748
$24,516
+18%
Fundraising
$0
$0
-
Total Expenses
$74,680
$85,967
+15%