Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,905
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$334,371
Grants
44%
Salaries & Benefits
39%
Other
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,671
$413,934
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$550
$971
+77%
Total Revenues
$237,221
$414,905
+75%
Expenses
2023
2024
Change
Grants
$54,667
$145,670
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,318
$131,095
-8%
Fees to Service Providers
$8,310
$4,308
-48%
Advertising & Promotion
$6,408
$2,136
-67%
Offices, Occupancy & IT
$406
$2,467
+508%
Interest
$0
$0
-
Depreciation
$455
$779
+71%
Other
$25,773
$47,916
+86%
Total Expenses
$238,337
$334,371
+40%
Net income
2023
2024
Change
Net income
-$1,116
+$80,534
-7316%
Functional Expenses
Summary
2023
2024
Change
Program
$64,362
$180,933
+181%
Admin
$173,520
$153,438
-12%
Fundraising
$455
$0
-100%
Total Expenses
$238,337
$334,371
+40%