Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,717
Program Services
86%
Contributions
13%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$173,214
Salaries & Benefits
47%
Grants
23%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,130
$26,639
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,150
$174,900
+6%
Membership Dues
$775
$500
-35%
Investments
$100
$1,319
+1219%
Other
$167
$359
+115%
Total Revenues
$175,322
$203,717
+16%
Expenses
2023
2024
Change
Grants
$9,588
$40,078
+318%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,238
$81,197
0%
Fees to Service Providers
$0
$2,642
-
Advertising & Promotion
$0
$1,932
-
Offices, Occupancy & IT
$17,150
$18,008
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,686
$29,357
-55%
Total Expenses
$172,662
$173,214
+0%
Net income
2023
2024
Change
Net income
+$2,660
+$30,503
+1047%
Functional Expenses
Summary
2023
2024
Change
Program
-
$148,711
-
Admin
-
$24,503
-
Fundraising
-
$0
-
Total Expenses
$172,662
$173,214
+0%