Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,377
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,709
Other
72%
Salaries & Benefits
21%
Grants
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,641
$65,377
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,379
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,020
$65,377
-2%
Expenses
2023
2024
Change
Grants
$4,500
$2,500
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,682
-
Fees to Service Providers
$1,020
$138
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233
$359
+54%
Interest
$0
$0
-
Depreciation
$33
$32
-3%
Other
$19,470
$29,998
+54%
Total Expenses
$25,256
$41,709
+65%
Net income
2023
2024
Change
Net income
+$41,764
+$23,668
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$23,644
$33,463
+42%
Admin
$1,450
$7,342
+406%
Fundraising
$162
$904
+458%
Total Expenses
$25,256
$41,709
+65%