Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,520,673
Contributions
66%
Other
33%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,312
Grants
54%
Salaries & Benefits
18%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,811
$997,930
+22%
Government Grants
$0
$0
-
Fundraising Events
$2,400
$0
-100%
Program Services
$50
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,864
$19,256
+145%
Other
$193,473
$503,487
+160%
Total Revenues
$1,022,598
$1,520,673
+49%
Expenses
2023
2024
Change
Grants
$512,014
$573,166
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,164
$197,273
+24%
Fees to Service Providers
$30,275
$120,411
+298%
Advertising & Promotion
$54,514
$43,656
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$605
$605
+0%
Other
$49,950
$133,201
+167%
Total Expenses
$806,522
$1,068,312
+32%
Net income
2023
2024
Change
Net income
+$216,076
+$452,361
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$663,983
$789,049
+19%
Admin
$96,811
$92,842
-4%
Fundraising
$45,728
$186,421
+308%
Total Expenses
$806,522
$1,068,312
+32%