Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,665
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,553
Salaries & Benefits
33%
Advertising & Promotion
16%
Offices, Occupancy & IT
16%
Grants
15%
Fees to Service Providers
13%
Other
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,263
$53,040
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,740
$5,625
+105%
Other
$0
$0
-
Total Revenues
$30,003
$58,665
+96%
Expenses
2023
2024
Change
Grants
$46,162
$33,475
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,814
$71,522
+118%
Fees to Service Providers
$19,742
$29,353
+49%
Advertising & Promotion
$25,810
$36,000
+39%
Offices, Occupancy & IT
$31,353
$34,739
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,362
$13,464
+470%
Total Expenses
$158,243
$218,553
+38%
Net income
2023
2024
Change
Net income
-$128,240
-$159,888
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$110,851
$151,056
+36%
Admin
$21,582
$31,497
+46%
Fundraising
$25,810
$36,000
+39%
Total Expenses
$158,243
$218,553
+38%