Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,646,417
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,567,669
Other
82%
Grants
11%
Offices, Occupancy & IT
6%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,151,370
$1,646,417
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,151,370
$1,646,417
+43%
Expenses
2023
2024
Change
Grants
$175,207
$169,357
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,906
$11,060
+1%
Fees to Service Providers
$1,430
$7,741
+441%
Advertising & Promotion
$2,389
$4,766
+99%
Offices, Occupancy & IT
$84,596
$90,985
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782,004
$1,283,760
+64%
Total Expenses
$1,056,532
$1,567,669
+48%
Net income
2023
2024
Change
Net income
+$94,838
+$78,748
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$879,084
$1,376,906
+57%
Admin
$158,038
$174,161
+10%
Fundraising
$19,410
$16,602
-14%
Total Expenses
$1,056,532
$1,567,669
+48%