Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,955
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,909
Grants
63%
Salaries & Benefits
22%
Other
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,805
$311,385
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,390
$1,570
+13%
Other
$0
$0
-
Total Revenues
$206,195
$312,955
+52%
Expenses
2023
2024
Change
Grants
$141,000
$160,750
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,878
$55,407
+26%
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$772
$3,767
+388%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,320
$34,385
-30%
Total Expenses
$234,970
$254,909
+8%
Net income
2023
2024
Change
Net income
-$28,775
+$58,046
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$211,081
$242,548
+15%
Admin
$11,912
$9,293
-22%
Fundraising
$11,977
$3,068
-74%
Total Expenses
$234,970
$254,909
+8%
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