Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,889
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$251,468
Other
76%
Grants
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,265
$239,889
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,265
$239,889
+5%
Expenses
2023
2024
Change
Grants
$1,742
$41,380
+2275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030
$3,802
+269%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,520
$11,398
+650%
Offices, Occupancy & IT
$3,932
$4,421
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,090
$190,467
-9%
Total Expenses
$217,314
$251,468
+16%
Net income
2023
2024
Change
Net income
+$10,951
-$11,579
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$216,284
$247,666
+15%
Admin
$1,030
$3,802
+269%
Fundraising
$0
$0
-
Total Expenses
$217,314
$251,468
+16%