Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,068
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,543
Other
74%
Grants
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,331
$184,384
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,377
$30,684
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,708
$215,068
+47%
Expenses
2023
2024
Change
Grants
$12,550
$16,482
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,420
$0
-100%
Advertising & Promotion
$500
$2,022
+304%
Offices, Occupancy & IT
$11,748
$13,598
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,176
$93,441
+83%
Total Expenses
$83,394
$125,543
+51%
Net income
2023
2024
Change
Net income
+$63,314
+$89,525
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$83,394
$125,543
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,394
$125,543
+51%