Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,942
Contributions
50%
Program Services
42%
Fundraising Events
6%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$187,782
Salaries & Benefits
48%
Grants
33%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,609
$111,480
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,080
-
Program Services
$0
$92,654
-
Membership Dues
$0
$0
-
Investments
$0
$1,341
-
Other
$88,018
$2,387
-97%
Total Revenues
$177,627
$220,942
+24%
Expenses
2023
2024
Change
Grants
$42,539
$61,365
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,761
$90,439
+49%
Fees to Service Providers
$0
$1,120
-
Advertising & Promotion
$218
$0
-100%
Offices, Occupancy & IT
$0
$7,144
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,073
$27,714
+2%
Total Expenses
$130,591
$187,782
+44%
Net income
2023
2024
Change
Net income
+$47,036
+$33,160
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,002
-
Admin
-
$17,780
-
Fundraising
-
$0
-
Total Expenses
$130,591
$187,782
+44%