Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,878
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$388,346
Grants
71%
Salaries & Benefits
19%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,408
$281,441
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,702
$7,437
+30%
Total Revenues
$177,110
$288,878
+63%
Expenses
2023
2024
Change
Grants
$98,809
$274,522
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,528
$73,002
+39%
Fees to Service Providers
$5,680
$10,240
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,541
$7,247
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,151
$23,335
+279%
Total Expenses
$167,709
$388,346
+132%
Net income
2023
2024
Change
Net income
+$9,401
-$99,468
-1158%
Functional Expenses
Summary
2023
2024
Change
Program
$102,809
$295,222
+187%
Admin
$64,900
$93,124
+43%
Fundraising
$0
$0
-
Total Expenses
$167,709
$388,346
+132%