Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,236
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,864
Grants
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$222,758
$233,647
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$4,589
+28581%
Other
$0
$0
-
Total Revenues
$222,774
$238,236
+7%
Expenses
2023
2024
Change
Grants
$80,000
$180,000
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,420
$24,274
-55%
Fees to Service Providers
$1,333
$655
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271
$7,935
+2828%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,269
$0
-100%
Total Expenses
$159,293
$212,864
+34%
Net income
2023
2024
Change
Net income
+$63,481
+$25,372
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$122,993
$189,229
+54%
Admin
$25,120
$17,482
-30%
Fundraising
$11,180
$6,153
-45%
Total Expenses
$159,293
$212,864
+34%