Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,429
Contributions
43%
Other
37%
Program Services
11%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,960
Grants
68%
Fees to Service Providers
23%
Other
4%
Interest
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,830
$299,370
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,946
$78,900
-14%
Membership Dues
$0
$0
-
Investments
$50,993
$66,137
+30%
Other
$125,069
$257,022
+106%
Total Revenues
$403,838
$701,429
+74%
Expenses
2023
2024
Change
Grants
$129,362
$385,111
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,000
$0
-100%
Fees to Service Providers
$93,064
$130,515
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,183
$9,028
-36%
Interest
$31,271
$22,562
-28%
Depreciation
$0
$0
-
Other
$34,482
$22,744
-34%
Total Expenses
$319,362
$569,960
+78%
Net income
2023
2024
Change
Net income
+$84,476
+$131,469
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$294,687
$541,590
+84%
Admin
$24,675
$28,370
+15%
Fundraising
$0
$0
-
Total Expenses
$319,362
$569,960
+78%