Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,074
Contributions
94%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,353
Grants
68%
Fees to Service Providers
23%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,091
$286,345
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,597
-
Membership Dues
$0
$0
-
Investments
$13
$29
+123%
Other
$175
$2,103
+1102%
Total Revenues
$165,279
$303,074
+83%
Expenses
2023
2024
Change
Grants
$119,260
$200,894
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,047
$68,730
+7%
Advertising & Promotion
$4,998
$5,189
+4%
Offices, Occupancy & IT
$6,814
$1,283
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,603
$19,257
+42%
Total Expenses
$208,722
$295,353
+42%
Net income
2023
2024
Change
Net income
-$43,443
+$7,721
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$183,707
$277,440
+51%
Admin
$20,017
$12,724
-36%
Fundraising
$4,998
$5,189
+4%
Total Expenses
$208,722
$295,353
+42%