Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,367
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,098
Salaries & Benefits
70%
Other
12%
Grants
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,424
$217,695
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250
$672
+169%
Other
$0
$0
-
Total Revenues
$206,674
$218,367
+6%
Expenses
2023
2024
Change
Grants
$23,002
$24,844
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,811
$150,684
+94%
Fees to Service Providers
$5,335
$4,636
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,366
$8,594
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,165
$25,340
-72%
Total Expenses
$206,679
$214,098
+4%
Net income
2023
2024
Change
Net income
-$5
+$4,269
-85480%
Functional Expenses
Summary
2023
2024
Change
Program
$107,591
$184,847
+72%
Admin
$99,088
$29,251
-70%
Fundraising
$0
$0
-
Total Expenses
$206,679
$214,098
+4%