Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$947,422
Contributions
69%
Other
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,094
Grants
62%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,470
$653,042
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$23,353
+34243%
Other
$0
$271,027
-
Total Revenues
$543,538
$947,422
+74%
Expenses
2023
2024
Change
Grants
$415,951
$408,332
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,116
$5,468
-58%
Fees to Service Providers
$16,900
$21,619
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$11,727
$3,910
-67%
Other
$42,783
$203,765
+376%
Total Expenses
$512,477
$655,094
+28%
Net income
2023
2024
Change
Net income
+$31,061
+$292,328
+841%
Functional Expenses
Summary
2023
2024
Change
Program
$456,932
$579,969
+27%
Admin
$55,545
$75,125
+35%
Fundraising
$0
$0
-
Total Expenses
$512,477
$655,094
+28%