Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$175,753
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,450
Grants
70%
Salaries & Benefits
16%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,500
$175,753
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,500
$175,753
+1%
Expenses
2023
2024
Change
Grants
$90,200
$121,220
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,116
-
Fees to Service Providers
$2,125
$5,307
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,306
$929
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,544
$18,878
+64%
Total Expenses
$106,175
$173,450
+63%
Net income
2023
2024
Change
Net income
+$67,325
+$2,303
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$104,050
$141,027
+36%
Admin
$2,125
$32,423
+1426%
Fundraising
$0
$0
-
Total Expenses
$106,175
$173,450
+63%
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