Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,403
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,600
Grants
41%
Other
31%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,349
$296,226
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,446
$1,842
+27%
Other
$4,029
$1,335
-67%
Total Revenues
$232,824
$299,403
+29%
Expenses
2023
2024
Change
Grants
$122,750
$134,250
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,592
$68,108
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,707
$24,772
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,419
$102,470
+524%
Total Expenses
$249,468
$329,600
+32%
Net income
2023
2024
Change
Net income
-$16,644
-$30,197
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$190,605
$270,341
+42%
Admin
$58,863
$59,259
+1%
Fundraising
$0
$0
-
Total Expenses
$249,468
$329,600
+32%