Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,937
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,365
Salaries & Benefits
39%
Grants
36%
Other
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,640
$137,937
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,640
$137,937
+73%
Expenses
2023
2024
Change
Grants
$10,120
$47,300
+367%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,156
$51,547
-8%
Fees to Service Providers
$2,290
$778
-66%
Advertising & Promotion
$448
$644
+44%
Offices, Occupancy & IT
$159
$645
+306%
Interest
$240
$41
-83%
Depreciation
$234
$381
+63%
Other
$4,491
$31,029
+591%
Total Expenses
$74,138
$132,365
+79%
Net income
2023
2024
Change
Net income
+$5,502
+$5,572
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$73,680
$121,372
+65%
Admin
$458
$10,993
+2300%
Fundraising
$0
$0
-
Total Expenses
$74,138
$132,365
+79%