Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,743
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,046
Grants
61%
Other
22%
Fees to Service Providers
10%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,250
$216,616
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$12
+300%
Other
$108
$115
+6%
Total Revenues
$254,361
$216,743
-15%
Expenses
2023
2024
Change
Grants
$135,000
$200,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$14,000
+17%
Fees to Service Providers
$3,785
$32,469
+758%
Advertising & Promotion
$3,855
$6,068
+57%
Offices, Occupancy & IT
$8,188
$2,901
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,552
$70,608
+55%
Total Expenses
$208,380
$326,046
+56%
Net income
2023
2024
Change
Net income
+$45,981
-$109,303
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$168,031
$253,877
+51%
Admin
$31,830
$58,597
+84%
Fundraising
$8,519
$13,572
+59%
Total Expenses
$208,380
$326,046
+56%