Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,024
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,537
Salaries & Benefits
73%
Other
20%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,125
$201,024
+590%
Government Grants
$159,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,000
$0
-100%
Total Revenues
$248,125
$201,024
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,100
$185,040
+12%
Fees to Service Providers
$12,112
$18,600
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,736
$0
-100%
Other
$42,817
$50,897
+19%
Total Expenses
$222,765
$254,537
+14%
Net income
2023
2024
Change
Net income
+$25,360
-$53,513
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$45,553
$50,897
+12%
Admin
$165,100
$185,040
+12%
Fundraising
$12,112
$18,600
+54%
Total Expenses
$222,765
$254,537
+14%