Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,431
Contributions
85%
Program Services
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,941,945
Grants
66%
Fees to Service Providers
28%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$886,320
$872,656
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,234
$99,724
+29%
Membership Dues
$0
$0
-
Investments
$13,246
$53,051
+301%
Other
$400,000
$0
-100%
Total Revenues
$1,376,800
$1,025,431
-26%
Expenses
2023
2024
Change
Grants
$1,002,300
$1,290,382
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,936
$0
-100%
Fees to Service Providers
$205,896
$549,148
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,996
$27,660
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,850
$74,755
+168%
Total Expenses
$1,598,978
$1,941,945
+21%
Net income
2023
2024
Change
Net income
-$222,178
-$916,514
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,685
$1,733,878
+27%
Admin
$156,350
$173,017
+11%
Fundraising
$72,943
$35,050
-52%
Total Expenses
$1,598,978
$1,941,945
+21%
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