Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,617
Other
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,264
Salaries & Benefits
46%
Grants
24%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,179
$135,901
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,612
$180,716
+394%
Total Revenues
$290,791
$316,617
+9%
Expenses
2023
2024
Change
Grants
$203,122
$29,980
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,382
$56,547
+27%
Fees to Service Providers
$5,575
$4,989
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,280
$14,085
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,498
$18,663
+49%
Total Expenses
$278,857
$124,264
-55%
Net income
2023
2024
Change
Net income
+$11,934
+$192,353
+1512%
Functional Expenses
Summary
2023
2024
Change
Program
$259,013
$90,853
-65%
Admin
$10,025
$16,992
+69%
Fundraising
$9,819
$16,419
+67%
Total Expenses
$278,857
$124,264
-55%