Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,641,156
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,699,690
Other
46%
Grants
31%
Fees to Service Providers
18%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,543,383
$1,641,156
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,543,383
$1,641,156
+6%
Expenses
2023
2024
Change
Grants
$293,500
$519,220
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,121
$84,938
+1%
Fees to Service Providers
$85,005
$311,714
+267%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,635
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,075,396
$783,818
-27%
Total Expenses
$1,634,657
$1,699,690
+4%
Net income
2023
2024
Change
Net income
-$91,274
-$58,534
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$397,083
$519,220
+31%
Admin
$267,853
$187,211
-30%
Fundraising
$969,721
$993,259
+2%
Total Expenses
$1,634,657
$1,699,690
+4%