Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,715,782
Other
61%
Contributions
29%
Investments
9%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,369,831
Grants
71%
Fees to Service Providers
17%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,466
$498,285
+66%
Government Grants
$0
$0
-
Fundraising Events
$15,699
$21,241
+35%
Program Services
$0
$0
-
Membership Dues
$160
$480
+200%
Investments
$83,184
$155,332
+87%
Other
$286,448
$1,040,444
+263%
Total Revenues
$684,957
$1,715,782
+150%
Expenses
2023
2024
Change
Grants
$644,401
$977,450
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,601
$90,571
+7%
Fees to Service Providers
$176,647
$227,232
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,213
$65,825
+9%
Interest
$0
$0
-
Depreciation
$600
$49
-92%
Other
$16,089
$8,704
-46%
Total Expenses
$982,551
$1,369,831
+39%
Net income
2023
2024
Change
Net income
-$297,594
+$345,951
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$701,151
$1,035,529
+48%
Admin
$266,335
$262,033
-2%
Fundraising
$15,065
$72,269
+380%
Total Expenses
$982,551
$1,369,831
+39%