Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,186
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,634
Grants
40%
Other
32%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,299
$527,186
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,299
$527,186
+101%
Expenses
2023
2024
Change
Grants
$11,950
$197,763
+1555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,165
$89,916
-62%
Fees to Service Providers
$11,684
$6,575
-44%
Advertising & Promotion
$0
$10,158
-
Offices, Occupancy & IT
$40,385
$29,988
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,968
$156,234
+161%
Total Expenses
$360,152
$490,634
+36%
Net income
2023
2024
Change
Net income
-$97,853
+$36,552
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$11,950
$197,763
+1555%
Admin
$128,134
$81,986
-36%
Fundraising
$220,068
$210,885
-4%
Total Expenses
$360,152
$490,634
+36%