Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,714
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,706
Grants
84%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,835
$138,171
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,258
$6,543
-10%
Other
$40,535
$0
-100%
Total Revenues
$161,628
$144,714
-10%
Expenses
2023
2024
Change
Grants
$222,169
$267,027
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,272
$43,389
+48%
Fees to Service Providers
$1,854
$783
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,232
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,818
$8,507
-63%
Total Expenses
$282,345
$319,706
+13%
Net income
2023
2024
Change
Net income
-$120,717
-$174,992
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$222,169
$267,027
+20%
Admin
$60,176
$52,679
-12%
Fundraising
$0
$0
-
Total Expenses
$282,345
$319,706
+13%