Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,535
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,175
Salaries & Benefits
35%
Fees to Service Providers
31%
Grants
15%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,506
$235,535
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,506
$235,535
+33%
Expenses
2023
2024
Change
Grants
$32,232
$37,364
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,614
$85,445
+3%
Fees to Service Providers
$34,874
$74,728
+114%
Advertising & Promotion
$14,720
$1,209
-92%
Offices, Occupancy & IT
$11,095
$13,599
+23%
Interest
$0
$0
-
Depreciation
$0
$1,769
-
Other
$11,469
$29,061
+153%
Total Expenses
$187,004
$243,175
+30%
Net income
2023
2024
Change
Net income
-$9,498
-$7,640
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
$211,963
-
Admin
-
$31,212
-
Fundraising
-
$0
-
Total Expenses
$187,004
$243,175
+30%