Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,489
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,503
Grants
83%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,270
$223,559
+48%
Government Grants
$0
$0
-
Fundraising Events
$530
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,638
$2,930
+79%
Other
$0
$0
-
Total Revenues
$153,438
$226,489
+48%
Expenses
2023
2024
Change
Grants
$0
$163,988
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,500
$28,700
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,998
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,974
$1,817
-99%
Total Expenses
$178,474
$196,503
+10%
Net income
2023
2024
Change
Net income
-$25,036
+$29,986
-220%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,988
-
Admin
-
$32,515
-
Fundraising
-
$0
-
Total Expenses
$178,474
$196,503
+10%