Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,700
Contributions
85%
Government Grants
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,500
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,000
$189,900
+296%
Government Grants
$0
$32,800
-
Fundraising Events
$0
$0
-
Program Services
$68,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,400
$222,700
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,800
$93,000
+10%
Fees to Service Providers
$3,100
$2,900
-6%
Advertising & Promotion
$4,700
$3,500
-26%
Offices, Occupancy & IT
$13,800
$19,000
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,200
$22,100
+36%
Total Expenses
$122,600
$140,500
+15%
Net income
2023
2024
Change
Net income
-$6,200
+$82,200
-1426%
Functional Expenses
Summary
2023
2024
Change
Program
-
$62,000
-
Admin
-
$63,200
-
Fundraising
-
$15,300
-
Total Expenses
$122,600
$140,500
+15%