Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,949
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,013
Grants
64%
Other
25%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,065
$217,149
+4%
Government Grants
$0
$43,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,065
$260,949
+25%
Expenses
2023
2024
Change
Grants
$92,356
$165,156
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,970
$15,926
+100%
Fees to Service Providers
$100
$4,065
+3965%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,551
$8,327
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,153
$64,539
+29%
Total Expenses
$158,130
$258,013
+63%
Net income
2023
2024
Change
Net income
+$50,935
+$2,936
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$111,886
$209,651
+87%
Admin
$0
$0
-
Fundraising
$46,244
$48,362
+5%
Total Expenses
$158,130
$258,013
+63%
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