Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,892
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,078,167
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$540,474
$627,995
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,345
$35,897
+8%
Other
$31,498
$0
-100%
Total Revenues
$605,317
$663,892
+10%
Expenses
2023
2024
Change
Grants
$631,865
$1,022,423
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,754
$37,145
+21%
Advertising & Promotion
$3,007
$0
-100%
Offices, Occupancy & IT
$14,004
$18,599
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$679,630
$1,078,167
+59%
Net income
2023
2024
Change
Net income
-$74,313
-$414,275
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$644,242
$1,038,673
+61%
Admin
$28,251
$27,719
-2%
Fundraising
$7,137
$11,775
+65%
Total Expenses
$679,630
$1,078,167
+59%