Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,799
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,217
Grants
77%
Salaries & Benefits
13%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,391
$174,813
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883
$4,986
+465%
Other
$20,630
$0
-100%
Total Revenues
$130,904
$179,799
+37%
Expenses
2023
2024
Change
Grants
$99,710
$120,300
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,098
$20,361
+83%
Fees to Service Providers
$141
$1,508
+970%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,715
$1,654
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,743
$12,394
+60%
Total Expenses
$120,407
$156,217
+30%
Net income
2023
2024
Change
Net income
+$10,497
+$23,582
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$101,225
$123,921
+22%
Admin
$8,881
$8,148
-8%
Fundraising
$10,301
$24,148
+134%
Total Expenses
$120,407
$156,217
+30%