Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,456,670
Other
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,728,298
Other
47%
Grants
27%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,402
$264,826
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,456
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,031,068
$2,191,844
+113%
Total Revenues
$1,181,926
$2,456,670
+108%
Expenses
2023
2024
Change
Grants
$351,134
$465,114
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$149,647
-
Fees to Service Providers
$133,615
$170,863
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,561
$132,644
+463%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$596,895
$810,030
+36%
Total Expenses
$1,105,205
$1,728,298
+56%
Net income
2023
2024
Change
Net income
+$76,721
+$728,372
+849%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,205
$1,728,298
+56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,105,205
$1,728,298
+56%