Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,025,377
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,246,328
Grants
76%
Other
23%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,627,257
$2,012,030
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,240
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,154
$13,347
-17%
Other
$0
$0
-
Total Revenues
$1,996,651
$2,025,377
+1%
Expenses
2023
2024
Change
Grants
$1,388,141
$1,700,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,660
-
Advertising & Promotion
$0
$30,945
-
Offices, Occupancy & IT
$3,350
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,981
$513,223
+927%
Total Expenses
$1,441,472
$2,246,328
+56%
Net income
2023
2024
Change
Net income
+$555,179
-$220,951
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,388,141
$2,126,237
+53%
Admin
$4,208
$2,969
-29%
Fundraising
$49,123
$117,122
+138%
Total Expenses
$1,441,472
$2,246,328
+56%