Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,105
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,628
Salaries & Benefits
50%
Grants
43%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,427
$262,900
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,535
$81,205
+150%
Total Revenues
$218,962
$344,105
+57%
Expenses
2023
2024
Change
Grants
$99,088
$114,919
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,486
$134,563
+1%
Fees to Service Providers
$1,000
$1,075
+8%
Advertising & Promotion
$218
$0
-100%
Offices, Occupancy & IT
$3,389
$4,165
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,925
$12,906
+30%
Total Expenses
$247,106
$267,628
+8%
Net income
2023
2024
Change
Net income
-$28,144
+$76,477
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$184,440
$204,295
+11%
Admin
$31,333
$31,667
+1%
Fundraising
$31,333
$31,666
+1%
Total Expenses
$247,106
$267,628
+8%