Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,353
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,633
Other
49%
Grants
47%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,928
$298,353
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,928
$298,353
+12%
Expenses
2023
2024
Change
Grants
$144,435
$136,992
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,775
$9,825
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,046
$2,681
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,907
$142,135
+31%
Total Expenses
$263,163
$291,633
+11%
Net income
2023
2024
Change
Net income
+$2,765
+$6,720
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$252,637
$275,967
+9%
Admin
$10,526
$15,666
+49%
Fundraising
$0
$0
-
Total Expenses
$263,163
$291,633
+11%