Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,121
Contributions
84%
Government Grants
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,336
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,573
$199,989
+33%
Government Grants
$0
$39,132
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,573
$239,121
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,266
$158,928
+54%
Fees to Service Providers
$28,008
$7,834
-72%
Advertising & Promotion
$420
$137
-67%
Offices, Occupancy & IT
$9,240
$19,753
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,806
$21,684
+9%
Total Expenses
$160,740
$208,336
+30%
Net income
2023
2024
Change
Net income
-$10,167
+$30,785
-403%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,296
-
Admin
-
$25,318
-
Fundraising
-
$37,722
-
Total Expenses
$160,740
$208,336
+30%