Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,792
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$344,477
Grants
59%
Other
16%
Salaries & Benefits
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,437
$358,792
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,437
$358,792
+22%
Expenses
2023
2024
Change
Grants
$104,259
$202,140
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,346
-
Fees to Service Providers
$53,594
$32,401
-40%
Advertising & Promotion
$16,536
$1,991
-88%
Offices, Occupancy & IT
$25,780
$16,530
-36%
Interest
$459
$0
-100%
Depreciation
$0
$0
-
Other
$98,009
$56,069
-43%
Total Expenses
$298,637
$344,477
+15%
Net income
2023
2024
Change
Net income
-$5,200
+$14,315
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$150,734
$254,048
+69%
Admin
$96,916
$69,211
-29%
Fundraising
$50,987
$21,218
-58%
Total Expenses
$298,637
$344,477
+15%