Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,041
Contributions
82%
Other
13%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,302
Salaries & Benefits
64%
Grants
22%
Other
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,528
$230,309
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,032
$10,820
+35%
Membership Dues
$0
$0
-
Investments
$1,734
$4,127
+138%
Other
$31,553
$35,785
+13%
Total Revenues
$197,847
$281,041
+42%
Expenses
2023
2024
Change
Grants
$30,997
$50,059
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,109
$147,272
+41%
Fees to Service Providers
$5,546
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,301
$6,924
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,592
$27,047
-57%
Total Expenses
$208,545
$231,302
+11%
Net income
2023
2024
Change
Net income
-$10,698
+$49,739
-565%
Functional Expenses
Summary
2023
2024
Change
Program
$134,741
$211,380
+57%
Admin
$73,804
$19,922
-73%
Fundraising
$0
$0
-
Total Expenses
$208,545
$231,302
+11%