Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,266
Contributions
74%
Program Services
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,208,610
Grants
61%
Other
35%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,839
$444,059
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,253
$116,007
+86%
Membership Dues
$0
$0
-
Investments
$39,600
$43,200
+9%
Other
$0
$0
-
Total Revenues
$513,692
$603,266
+17%
Expenses
2023
2024
Change
Grants
$37,000
$733,916
+1884%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,544
$52,760
-29%
Advertising & Promotion
$7,300
$3,417
-53%
Offices, Occupancy & IT
$2,844
$112
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,376
$418,405
+153%
Total Expenses
$287,064
$1,208,610
+321%
Net income
2023
2024
Change
Net income
+$226,628
-$605,344
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$63,531
$817,172
+1186%
Admin
$223,533
$391,438
+75%
Fundraising
$0
$0
-
Total Expenses
$287,064
$1,208,610
+321%
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