Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,122,557
Other
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,084,475
Offices, Occupancy & IT
40%
Grants
36%
Salaries & Benefits
19%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,541
$20,159
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342
$14,743
+4211%
Other
$1,071,886
$1,087,655
+1%
Total Revenues
$1,077,769
$1,122,557
+4%
Expenses
2023
2024
Change
Grants
$378,328
$388,750
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,115
$203,317
+3%
Fees to Service Providers
$7,309
$6,860
-6%
Advertising & Promotion
$9,000
$9,000
+0%
Offices, Occupancy & IT
$432,176
$437,724
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,116
$38,824
-38%
Total Expenses
$1,087,044
$1,084,475
0%
Net income
2023
2024
Change
Net income
-$9,275
+$38,082
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,044
$1,084,475
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,087,044
$1,084,475
0%