Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,432
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,703,494
Grants
85%
Salaries & Benefits
10%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,135,993
$1,288,432
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,135,993
$1,288,432
+13%
Expenses
2023
2024
Change
Grants
$870,000
$1,440,000
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,268
$165,507
-3%
Fees to Service Providers
$16,047
$42,025
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,296
$16,177
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,524
$39,785
-31%
Total Expenses
$1,137,135
$1,703,494
+50%
Net income
2023
2024
Change
Net income
-$1,142
-$415,062
-36245%
Functional Expenses
Summary
2023
2024
Change
Program
$962,353
$1,514,559
+57%
Admin
$91,451
$114,226
+25%
Fundraising
$83,331
$74,709
-10%
Total Expenses
$1,137,135
$1,703,494
+50%