Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$677,004
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$391,300
Grants
61%
Other
22%
Salaries & Benefits
14%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,740
$677,004
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$546,740
$677,004
+24%
Expenses
2023
2024
Change
Grants
$167,476
$237,662
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,674
$54,902
+73%
Fees to Service Providers
$1,728
$2,000
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,012
$2,216
+10%
Interest
$0
$0
-
Depreciation
$2,611
$7,243
+177%
Other
$48,166
$87,277
+81%
Total Expenses
$253,667
$391,300
+54%
Net income
2023
2024
Change
Net income
+$293,073
+$285,704
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$240,376
$371,797
+55%
Admin
$13,291
$10,578
-20%
Fundraising
$0
$8,925
-
Total Expenses
$253,667
$391,300
+54%
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