Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,430
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,933
Grants
57%
Salaries & Benefits
21%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,662
$157,430
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,662
$157,430
+49%
Expenses
2023
2024
Change
Grants
$1,500
$130,219
+8581%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,455
$47,454
0%
Fees to Service Providers
$6,495
$6,262
-4%
Advertising & Promotion
$6,101
$0
-100%
Offices, Occupancy & IT
$3,396
$822
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$638
$43,176
+6667%
Total Expenses
$65,585
$227,933
+248%
Net income
2023
2024
Change
Net income
+$40,077
-$70,503
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$8,262
$135,415
+1539%
Admin
$13,257
$54,554
+312%
Fundraising
$44,066
$37,964
-14%
Total Expenses
$65,585
$227,933
+248%