Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,594
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,333
Grants
66%
Salaries & Benefits
24%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,656
$422,594
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$0
$0
-
Total Revenues
$237,666
$422,594
+78%
Expenses
2023
2024
Change
Grants
$233,099
$269,411
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,519
$96,765
+16%
Fees to Service Providers
$2,116
$4,059
+92%
Advertising & Promotion
$339
$444
+31%
Offices, Occupancy & IT
$12,683
$12,754
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,125
$26,900
-31%
Total Expenses
$370,881
$410,333
+11%
Net income
2023
2024
Change
Net income
-$133,215
+$12,261
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$233,099
$269,411
+16%
Admin
$137,712
$140,922
+2%
Fundraising
$0
$0
-
Total Expenses
$370,881
$410,333
+11%