Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,796
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,455
Grants
88%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,741
$38,728
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133
$68
-49%
Other
$0
$0
-
Total Revenues
$27,874
$38,796
+39%
Expenses
2023
2024
Change
Grants
$35,750
$40,873
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,520
$4,225
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$435
+770%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$912
$922
+1%
Total Expenses
$40,232
$46,455
+15%
Net income
2023
2024
Change
Net income
-$12,358
-$7,659
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$35,750
$40,873
+14%
Admin
$4,482
$5,582
+25%
Fundraising
$0
$0
-
Total Expenses
$40,232
$46,455
+15%