Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,800
Contributions
94%
Fundraising Events
2%
Other
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$96,045
Grants
65%
Offices, Occupancy & IT
31%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,732
$86,594
+34%
Government Grants
$0
$0
-
Fundraising Events
$7,152
$2,269
-68%
Program Services
$0
$0
-
Membership Dues
$647
$668
+3%
Investments
$0
$0
-
Other
$5,514
$2,269
-59%
Total Revenues
$78,045
$91,800
+18%
Expenses
2023
2024
Change
Grants
$34,750
$62,699
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,119
$29,446
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$300
-
Total Expenses
$66,469
$96,045
+44%
Net income
2023
2024
Change
Net income
+$11,576
-$4,245
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$38,350
$66,599
+74%
Admin
$28,119
$29,446
+5%
Fundraising
$0
$0
-
Total Expenses
$66,469
$96,045
+44%