Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,317
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$49,664
Grants
44%
Other
39%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,975
$51,317
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,975
$51,317
+32%
Expenses
2023
2024
Change
Grants
$15,075
$21,832
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,366
$5,313
+125%
Fees to Service Providers
$1,952
$2,617
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51
$515
+910%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,887
$19,387
-19%
Total Expenses
$43,331
$49,664
+15%
Net income
2023
2024
Change
Net income
-$4,356
+$1,653
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$38,166
$46,060
+21%
Admin
$5,165
$3,604
-30%
Fundraising
$0
$0
-
Total Expenses
$43,331
$49,664
+15%