Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,704
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,680
Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Grants
28%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,052
$148,704
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,052
$148,704
+3%
Expenses
2023
2024
Change
Grants
$24,262
$39,903
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,889
$57,181
+10%
Fees to Service Providers
$850
$1,103
+30%
Advertising & Promotion
$1,011
$779
-23%
Offices, Occupancy & IT
$41,935
$43,030
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,621
$2,684
-65%
Total Expenses
$127,568
$144,680
+13%
Net income
2023
2024
Change
Net income
+$17,484
+$4,024
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$119,634
$138,012
+15%
Admin
$7,934
$6,668
-16%
Fundraising
$0
$0
-
Total Expenses
$127,568
$144,680
+13%