Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,658
Contributions
80%
Investments
16%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$874,946
Grants
67%
Salaries & Benefits
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,503
$461,368
+120%
Government Grants
$0
$0
-
Fundraising Events
$69,220
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,993
$90,979
-19%
Other
-$13,159
$26,311
-300%
Total Revenues
$377,557
$578,658
+53%
Expenses
2023
2024
Change
Grants
$540,571
$588,074
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,300
$128,096
+34%
Fees to Service Providers
$24,671
$99,053
+301%
Advertising & Promotion
$21,657
$13,451
-38%
Offices, Occupancy & IT
$7,029
$39,514
+462%
Interest
$0
$0
-
Depreciation
$317
$317
+0%
Other
$3,324
$6,441
+94%
Total Expenses
$692,869
$874,946
+26%
Net income
2023
2024
Change
Net income
-$315,312
-$296,288
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$607,583
$687,510
+13%
Admin
$41,754
$100,994
+142%
Fundraising
$43,532
$86,442
+99%
Total Expenses
$692,869
$874,946
+26%