Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,118
Other
48%
Contributions
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,071
Grants
66%
Offices, Occupancy & IT
15%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,317
$156,382
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216
$27,035
+12416%
Other
$163,999
$166,701
+2%
Total Revenues
$215,532
$350,118
+62%
Expenses
2023
2024
Change
Grants
$197,845
$249,710
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,300
-
Fees to Service Providers
$29,981
$17,050
-43%
Advertising & Promotion
$8,834
$4,671
-47%
Offices, Occupancy & IT
$42,073
$55,992
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,280
$21,348
+49%
Total Expenses
$293,013
$377,071
+29%
Net income
2023
2024
Change
Net income
-$77,481
-$26,953
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$279,717
$344,891
+23%
Admin
$13,296
$32,180
+142%
Fundraising
$0
$0
-
Total Expenses
$293,013
$377,071
+29%