Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,427
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,931
Other
81%
Grants
8%
Salaries & Benefits
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,900
$259,427
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,900
$259,427
+2%
Expenses
2023
2024
Change
Grants
$36,000
$20,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,637
$19,529
-1%
Fees to Service Providers
$4,461
$6,479
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,698
$2,437
-10%
Other
$61,698
$200,486
+225%
Total Expenses
$124,494
$248,931
+100%
Net income
2023
2024
Change
Net income
+$130,406
+$10,496
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$103,250
$231,345
+124%
Admin
$17,340
$13,677
-21%
Fundraising
$3,904
$3,909
+0%
Total Expenses
$124,494
$248,931
+100%