Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,248
Salaries & Benefits
65%
Grants
20%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,900
$390,950
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,900
$390,950
+2%
Expenses
2023
2024
Change
Grants
$50,000
$55,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,486
$182,594
+301%
Fees to Service Providers
$2,498
$7,892
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$730
$1,197
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,942
$33,565
+77%
Total Expenses
$117,656
$280,248
+138%
Net income
2023
2024
Change
Net income
+$264,244
+$110,702
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$107,078
$243,361
+127%
Admin
$7,531
$26,825
+256%
Fundraising
$3,047
$10,062
+230%
Total Expenses
$117,656
$280,248
+138%