Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,262,886
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,296,409
Grants
71%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,357
$1,247,936
+128%
Government Grants
$0
$0
-
Fundraising Events
$13,500
$14,950
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$559,857
$1,262,886
+126%
Expenses
2023
2024
Change
Grants
$196,974
$923,735
+369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,428
$252,464
-11%
Fees to Service Providers
$9,550
$9,125
-4%
Advertising & Promotion
$0
$881
-
Offices, Occupancy & IT
$58,401
$94,117
+61%
Interest
$0
$0
-
Depreciation
$2,665
$2,598
-3%
Other
$2,356
$13,489
+473%
Total Expenses
$553,374
$1,296,409
+134%
Net income
2023
2024
Change
Net income
+$6,483
-$33,523
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$532,314
$1,260,473
+137%
Admin
$15,660
$30,536
+95%
Fundraising
$5,400
$5,400
+0%
Total Expenses
$553,374
$1,296,409
+134%
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