Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,271
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,390
Offices, Occupancy & IT
50%
Grants
37%
Salaries & Benefits
7%
Other
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,202
$250,271
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,202
$250,271
+7%
Expenses
2023
2024
Change
Grants
$4,950
$91,802
+1755%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,000
$18,000
-65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,699
$124,125
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,886
$14,463
-46%
Total Expenses
$224,535
$248,390
+11%
Net income
2023
2024
Change
Net income
+$9,667
+$1,881
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,950
$91,802
+1755%
Admin
$219,585
$156,588
-29%
Fundraising
$0
$0
-
Total Expenses
$224,535
$248,390
+11%