Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,209
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$279,888
Grants
46%
Salaries & Benefits
25%
Depreciation
11%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,450
$384,209
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,450
$384,209
+38%
Expenses
2023
2024
Change
Grants
$143,400
$129,937
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,009
$69,955
-3%
Fees to Service Providers
$300
$110
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,622
$19,974
+47%
Interest
$0
$0
-
Depreciation
$45,826
$31,793
-31%
Other
$40,603
$28,119
-31%
Total Expenses
$315,760
$279,888
-11%
Net income
2023
2024
Change
Net income
-$38,310
+$104,321
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$315,703
$279,433
-11%
Admin
$57
$455
+698%
Fundraising
$0
$0
-
Total Expenses
$315,760
$279,888
-11%