Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,426
Other
85%
Contributions
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,655
Grants
46%
Salaries & Benefits
17%
Fees to Service Providers
16%
Other
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,082
$26,575
+229%
Other
$568,929
$421,851
-26%
Total Revenues
$627,011
$498,426
-21%
Expenses
2023
2024
Change
Grants
$154,500
$184,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,765
$70,147
-44%
Fees to Service Providers
$14,997
$64,400
+329%
Advertising & Promotion
$5,422
$28,499
+426%
Offices, Occupancy & IT
$7,406
$16,308
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,471
$40,801
+26%
Total Expenses
$340,561
$404,655
+19%
Net income
2023
2024
Change
Net income
+$286,450
+$93,771
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$264,126
$289,159
+9%
Admin
$51,283
$84,599
+65%
Fundraising
$25,152
$30,897
+23%
Total Expenses
$340,561
$404,655
+19%