Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$593,545
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$593,260
Grants
71%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,437
$592,564
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,131
$981
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$507,568
$593,545
+17%
Expenses
2023
2024
Change
Grants
$299,069
$420,909
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,014
$142,470
+18%
Advertising & Promotion
$1,052
$31
-97%
Offices, Occupancy & IT
$16,489
$22,301
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,722
$7,549
-65%
Total Expenses
$459,346
$593,260
+29%
Net income
2023
2024
Change
Net income
+$48,222
+$285
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$299,069
$420,909
+41%
Admin
$130,807
$133,893
+2%
Fundraising
$29,470
$38,458
+30%
Total Expenses
$459,346
$593,260
+29%