Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,883
Other
80%
Contributions
19%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$510,200
Grants
57%
Salaries & Benefits
23%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,754
$117,402
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,778
$2,765
+56%
Investments
$20
$1,293
+6365%
Other
$315,213
$498,423
+58%
Total Revenues
$385,765
$619,883
+61%
Expenses
2023
2024
Change
Grants
$142,771
$292,451
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,150
$117,093
+15%
Fees to Service Providers
$0
$1,147
-
Advertising & Promotion
$0
$715
-
Offices, Occupancy & IT
$74,073
$42,640
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,603
$56,154
+219%
Total Expenses
$336,597
$510,200
+52%
Net income
2023
2024
Change
Net income
+$49,168
+$109,683
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,597
$510,200
+52%