Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,388
Other
56%
Contributions
32%
Fundraising Events
5%
Investments
5%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$429,672
Grants
49%
Fees to Service Providers
41%
Offices, Occupancy & IT
7%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,580
$88,644
+1%
Government Grants
$0
$0
-
Fundraising Events
$6,959
$14,767
+112%
Program Services
$0
$0
-
Membership Dues
$0
$4,579
-
Investments
$4,919
$14,046
+186%
Other
$142,026
$153,352
+8%
Total Revenues
$241,484
$275,388
+14%
Expenses
2023
2024
Change
Grants
$234,136
$211,073
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,739
$8,632
-41%
Fees to Service Providers
$4,500
$177,374
+3842%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$30,012
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,500
$2,581
+3%
Total Expenses
$255,875
$429,672
+68%
Net income
2023
2024
Change
Net income
-$14,391
-$154,284
-972%
Functional Expenses
Summary
2023
2024
Change
Program
$234,136
$384,481
+64%
Admin
$21,739
$45,191
+108%
Fundraising
$0
$0
-
Total Expenses
$255,875
$429,672
+68%
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