Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,347
Contributions
87%
Investments
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,136
Grants
53%
Salaries & Benefits
22%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,741
$198,424
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,136
$27,534
+10%
Other
$500
$3,389
+578%
Total Revenues
$173,377
$229,347
+32%
Expenses
2023
2024
Change
Grants
$106,600
$152,538
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$62,468
+25%
Fees to Service Providers
$9,637
$11,052
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,791
$7,453
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,016
$51,625
+91%
Total Expenses
$204,044
$285,136
+40%
Net income
2023
2024
Change
Net income
-$30,667
-$55,789
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$186,407
$271,895
+46%
Admin
$17,637
$13,241
-25%
Fundraising
$0
$0
-
Total Expenses
$204,044
$285,136
+40%