Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,803
Contributions
68%
Government Grants
21%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,524
Fees to Service Providers
51%
Other
45%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,297
$35,343
+52%
Government Grants
$10,609
$10,902
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342
$258
-25%
Other
$5,300
$5,300
+0%
Total Revenues
$39,548
$51,803
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,778
$17,000
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$911
$1,438
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,377
$15,086
+22%
Total Expenses
$29,066
$33,524
+15%
Net income
2023
2024
Change
Net income
+$10,482
+$18,279
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$29,066
$33,524
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$29,066
$33,524
+15%