Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,928
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$110,598
Grants
85%
Other
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,844
$96,568
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,423
$2,360
-56%
Total Revenues
$86,267
$98,928
+15%
Expenses
2023
2024
Change
Grants
$39,404
$93,650
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,407
$2,413
+71%
Advertising & Promotion
$0
$3,258
-
Offices, Occupancy & IT
$7,657
$710
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,642
$10,567
+128%
Total Expenses
$53,110
$110,598
+108%
Net income
2023
2024
Change
Net income
+$33,157
-$11,670
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$43,441
$102,712
+136%
Admin
$9,669
$4,628
-52%
Fundraising
$0
$3,258
-
Total Expenses
$53,110
$110,598
+108%