Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,626
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,182
Grants
49%
Salaries & Benefits
35%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,666
$512,626
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,666
$512,626
+165%
Expenses
2023
2024
Change
Grants
$134,600
$185,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,232
$131,079
+19%
Fees to Service Providers
$14,625
$19,173
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,152
$2,634
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,556
$38,296
+1398%
Total Expenses
$264,165
$376,182
+42%
Net income
2023
2024
Change
Net income
-$70,499
+$136,444
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$134,600
$185,000
+37%
Admin
$126,326
$173,402
+37%
Fundraising
$3,239
$17,780
+449%
Total Expenses
$264,165
$376,182
+42%