Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,467
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,744
Grants
58%
Salaries & Benefits
28%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,974
$151,880
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$3,587
+32509%
Other
$0
$0
-
Total Revenues
$133,985
$155,467
+16%
Expenses
2023
2024
Change
Grants
$43,500
$75,768
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,894
$36,922
+24%
Fees to Service Providers
$5,561
$6,111
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,806
$5,412
-20%
Interest
$320
$0
-100%
Depreciation
$0
$0
-
Other
$9,449
$6,531
-31%
Total Expenses
$95,530
$130,744
+37%
Net income
2023
2024
Change
Net income
+$38,455
+$24,723
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$95,530
$130,744
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,530
$130,744
+37%