Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,524
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$103,387
Other
54%
Salaries & Benefits
18%
Grants
16%
Depreciation
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,580
$114,524
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,580
$114,524
+11%
Expenses
2023
2024
Change
Grants
$10,516
$16,096
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,138
$18,273
+100%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$957
$1,153
+20%
Interest
$0
$0
-
Depreciation
$0
$9,879
-
Other
$38,382
$55,486
+45%
Total Expenses
$61,493
$103,387
+68%
Net income
2023
2024
Change
Net income
+$42,087
+$11,137
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$49,855
$82,614
+66%
Admin
$11,638
$20,773
+78%
Fundraising
$0
$0
-
Total Expenses
$61,493
$103,387
+68%
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