Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$357,220
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$290,546
Salaries & Benefits
46%
Other
26%
Grants
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,669
$350,720
+45%
Government Grants
$0
$6,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,669
$357,220
+47%
Expenses
2023
2024
Change
Grants
$6,000
$48,200
+703%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,718
$133,054
-18%
Fees to Service Providers
$1,985
$3,747
+89%
Advertising & Promotion
$10,997
$17,210
+56%
Offices, Occupancy & IT
$6,531
$13,280
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,610
$75,055
+162%
Total Expenses
$215,841
$290,546
+35%
Net income
2023
2024
Change
Net income
+$26,828
+$66,674
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$215,841
$290,546
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,841
$290,546
+35%