Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,790
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,067
Salaries & Benefits
47%
Grants
30%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,991
$103,790
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,355
$0
-100%
Other
$0
$0
-
Total Revenues
$100,346
$103,790
+3%
Expenses
2023
2024
Change
Grants
$14,200
$21,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,966
$33,267
-54%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,139
$4,543
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,477
$10,057
+189%
Total Expenses
$99,982
$70,067
-30%
Net income
2023
2024
Change
Net income
+$364
+$33,723
+9165%
Functional Expenses
Summary
2023
2024
Change
Program
$14,200
$27,292
+92%
Admin
$85,782
$42,775
-50%
Fundraising
$0
$0
-
Total Expenses
$99,982
$70,067
-30%