Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,963
Contributions
64%
Program Services
34%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,221
Other
52%
Grants
46%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,500
$155,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,369
$81,776
+98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,883
$4,187
+8%
Total Revenues
$213,752
$240,963
+13%
Expenses
2023
2024
Change
Grants
$40,278
$104,333
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,883
$4,187
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,532
$117,701
+44%
Total Expenses
$125,829
$226,221
+80%
Net income
2023
2024
Change
Net income
+$87,923
+$14,742
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$107,179
$163,908
+53%
Admin
$6,495
$18,275
+181%
Fundraising
$12,155
$44,038
+262%
Total Expenses
$125,829
$226,221
+80%