Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,989
Offices, Occupancy & IT
42%
Grants
27%
Depreciation
21%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,223
$112,136
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,223
$112,136
+30%
Expenses
2023
2024
Change
Grants
$34,320
$31,060
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,914
$49,066
+89%
Interest
$0
$0
-
Depreciation
$11,082
$24,730
+123%
Other
$4,962
$8,433
+70%
Total Expenses
$78,978
$115,989
+47%
Net income
2023
2024
Change
Net income
+$7,245
-$3,853
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$72,702
$107,881
+48%
Admin
$6,276
$8,108
+29%
Fundraising
$0
$0
-
Total Expenses
$78,978
$115,989
+47%