Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,558
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,128
Grants
36%
Offices, Occupancy & IT
22%
Salaries & Benefits
21%
Other
17%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,489
$219,558
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,489
$219,558
+39%
Expenses
2023
2024
Change
Grants
$43,789
$67,548
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,000
-
Fees to Service Providers
$14,364
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,785
$41,868
+3%
Interest
$95
$0
-100%
Depreciation
$4,327
$6,210
+44%
Other
$53,504
$32,502
-39%
Total Expenses
$156,864
$188,128
+20%
Net income
2023
2024
Change
Net income
+$625
+$31,430
+4929%
Functional Expenses
Summary
2023
2024
Change
Program
$156,864
$188,128
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,864
$188,128
+20%