Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,306
Other
92%
Contributions
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,329
Grants
95%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,612
$7,704
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$70
-
Investments
$44
$50
+14%
Other
$54,865
$94,482
+72%
Total Revenues
$62,521
$102,306
+64%
Expenses
2023
2024
Change
Grants
$58,854
$83,250
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,090
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,265
$4,079
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,209
$87,329
+36%
Net income
2023
2024
Change
Net income
-$1,688
+$14,977
-987%
Functional Expenses
Summary
2023
2024
Change
Program
$58,854
$83,250
+41%
Admin
$5,355
$4,079
-24%
Fundraising
$0
$0
-
Total Expenses
$64,209
$87,329
+36%