Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,448
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,307
Other
45%
Offices, Occupancy & IT
19%
Salaries & Benefits
18%
Grants
16%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,644
$86,551
+165%
Government Grants
$0
$0
-
Fundraising Events
$25,585
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$33,897
-
Total Revenues
$58,229
$120,448
+107%
Expenses
2023
2024
Change
Grants
$17,703
$16,512
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,906
-
Fees to Service Providers
$1,485
$0
-100%
Advertising & Promotion
$3,101
$2,200
-29%
Offices, Occupancy & IT
$9,738
$20,008
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,700
$47,681
+392%
Total Expenses
$41,727
$105,307
+152%
Net income
2023
2024
Change
Net income
+$16,502
+$15,141
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,328
-
Admin
-
$2,979
-
Fundraising
-
$0
-
Total Expenses
$41,727
$105,307
+152%