Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,321,585
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,030,110
Grants
74%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$676,769
$1,319,171
+95%
Government Grants
$0
$0
-
Fundraising Events
$44,630
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,095
$804
-62%
Other
$1,841
$1,610
-13%
Total Revenues
$725,335
$1,321,585
+82%
Expenses
2023
2024
Change
Grants
$477,694
$761,107
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,966
$186,401
+0%
Fees to Service Providers
$9,785
$5,926
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,072
$24,001
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,750
$52,675
+2%
Total Expenses
$755,267
$1,030,110
+36%
Net income
2023
2024
Change
Net income
-$29,932
+$291,475
-1074%
Functional Expenses
Summary
2023
2024
Change
Program
$639,134
$910,888
+43%
Admin
$102,816
$109,902
+7%
Fundraising
$13,317
$9,320
-30%
Total Expenses
$755,267
$1,030,110
+36%