Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,170,829
Other
86%
Fundraising Events
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,092,388
Grants
83%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$297,189
$297,189
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$851
$700
-18%
Other
$1,443,262
$1,872,940
+30%
Total Revenues
$1,741,302
$2,170,829
+25%
Expenses
2023
2024
Change
Grants
$1,582,687
$1,733,755
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,637
$155,532
-1%
Fees to Service Providers
$10,725
$72,963
+580%
Advertising & Promotion
$8,887
$7,324
-18%
Offices, Occupancy & IT
$21,557
$32,389
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,374
$90,425
+5%
Total Expenses
$1,867,867
$2,092,388
+12%
Net income
2023
2024
Change
Net income
-$126,565
+$78,441
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,687
$1,733,755
+10%
Admin
$285,080
$358,533
+26%
Fundraising
$100
$100
+0%
Total Expenses
$1,867,867
$2,092,388
+12%