Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,625
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$597,092
Salaries & Benefits
43%
Other
28%
Grants
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,275
$513,625
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,275
$513,625
+8%
Expenses
2023
2024
Change
Grants
$89,637
$126,200
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,343
$257,932
+28%
Fees to Service Providers
$2,472
$8,134
+229%
Advertising & Promotion
$468
$5,985
+1179%
Offices, Occupancy & IT
$58,492
$31,424
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,319
$167,417
+5%
Total Expenses
$511,731
$597,092
+17%
Net income
2023
2024
Change
Net income
-$36,456
-$83,467
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$439,429
$543,097
+24%
Admin
$72,302
$53,995
-25%
Fundraising
$0
$0
-
Total Expenses
$511,731
$597,092
+17%