Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,158,752
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$971,344
Grants
78%
Advertising & Promotion
13%
Fees to Service Providers
7%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,503,545
$1,090,543
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,874
$1,415
-71%
Other
-$5,610
$66,794
-1291%
Total Revenues
$2,502,809
$1,158,752
-54%
Expenses
2023
2024
Change
Grants
$430,000
$754,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,744
$72,499
+21%
Advertising & Promotion
$111,401
$128,519
+15%
Offices, Occupancy & IT
$3,674
$2,506
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,047
$13,820
-69%
Total Expenses
$648,866
$971,344
+50%
Net income
2023
2024
Change
Net income
+$1,853,943
+$187,408
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$597,515
$931,576
+56%
Admin
$40,246
$39,768
-1%
Fundraising
$11,105
$0
-100%
Total Expenses
$648,866
$971,344
+50%