Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,990
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,387
Other
60%
Salaries & Benefits
19%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,599
$218,990
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,599
$218,990
-1%
Expenses
2023
2024
Change
Grants
$84,480
$15,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,937
-
Fees to Service Providers
$24,219
$33,350
+38%
Advertising & Promotion
$1,133
$5,307
+368%
Offices, Occupancy & IT
$7,265
$9,956
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,582
$178,837
+117%
Total Expenses
$199,679
$299,387
+50%
Net income
2023
2024
Change
Net income
+$20,920
-$80,397
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$166,510
$253,702
+52%
Admin
$32,036
$45,685
+43%
Fundraising
$1,133
$0
-100%
Total Expenses
$199,679
$299,387
+50%