Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,963
Contributions
52%
Other
28%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$365,300
Salaries & Benefits
49%
Grants
35%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,891
$168,815
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,250
$64,152
+526%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$71,645
$90,996
-227%
Total Revenues
-$7,504
$323,963
-4417%
Expenses
2023
2024
Change
Grants
$70,852
$128,833
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,437
$180,391
+1%
Fees to Service Providers
$7,857
$6,188
-21%
Advertising & Promotion
$2,366
$0
-100%
Offices, Occupancy & IT
$260
$171
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,007
$49,717
+42%
Total Expenses
$295,779
$365,300
+24%
Net income
2023
2024
Change
Net income
-$303,283
-$41,337
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$295,779
$245,128
-17%
Admin
$0
$47,951
-
Fundraising
$0
$72,221
-
Total Expenses
$295,779
$365,300
+24%