Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,687
Contributions
60%
Other
26%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$975,421
Grants
72%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,409
$338,049
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,405
$81,448
+21%
Other
$327
$144,190
+43995%
Total Revenues
$330,141
$563,687
+71%
Expenses
2023
2024
Change
Grants
$373,555
$701,393
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,596
$138,263
+10%
Fees to Service Providers
$59,939
$65,691
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,548
$51,072
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,776
$19,002
-29%
Total Expenses
$665,414
$975,421
+47%
Net income
2023
2024
Change
Net income
-$335,273
-$411,734
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$505,015
$812,317
+61%
Admin
$122,981
$131,278
+7%
Fundraising
$37,418
$31,826
-15%
Total Expenses
$665,414
$975,421
+47%