Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,159
Other
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,116
Grants
84%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,293
$61,228
-63%
Government Grants
$0
$0
-
Fundraising Events
$5,201
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$83
+48%
Other
$0
$117,848
-
Total Revenues
$170,550
$179,159
+5%
Expenses
2023
2024
Change
Grants
$144,500
$140,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,548
$19,046
+437%
Fees to Service Providers
$1,432
$2,092
+46%
Advertising & Promotion
$0
$155
-
Offices, Occupancy & IT
$0
$933
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,464
$4,890
+10%
Total Expenses
$153,944
$167,116
+9%
Net income
2023
2024
Change
Net income
+$16,606
+$12,043
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,714
-
Admin
-
$9,427
-
Fundraising
-
$11,975
-
Total Expenses
$153,944
$167,116
+9%