Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,517
Contributions
94%
Membership Dues
3%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$794,016
Grants
75%
Salaries & Benefits
20%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,403
$705,663
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,503
$3,321
-75%
Membership Dues
$26,540
$23,430
-12%
Investments
$11
$1
-91%
Other
$4,200
$21,102
+402%
Total Revenues
$443,657
$753,517
+70%
Expenses
2023
2024
Change
Grants
$278,289
$594,824
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,666
$162,204
+36%
Fees to Service Providers
$53,783
$4,545
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,076
$6,071
-33%
Interest
$0
$0
-
Depreciation
$3,500
$1,552
-56%
Other
$36,226
$24,820
-31%
Total Expenses
$500,540
$794,016
+59%
Net income
2023
2024
Change
Net income
-$56,883
-$40,499
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$357,494
$654,608
+83%
Admin
$143,046
$138,086
-3%
Fundraising
$0
$1,322
-
Total Expenses
$500,540
$794,016
+59%