Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,328,174
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,063,030
Grants
71%
Salaries & Benefits
14%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$879,837
$1,306,253
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,998
$21,921
+213%
Other
$0
$0
-
Total Revenues
$886,835
$1,328,174
+50%
Expenses
2023
2024
Change
Grants
$434,289
$756,941
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,570
$145,874
+39%
Fees to Service Providers
$2,405
$20,097
+736%
Advertising & Promotion
$4,970
$8,166
+64%
Offices, Occupancy & IT
$9,002
$10,860
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,554
$121,092
+5%
Total Expenses
$670,790
$1,063,030
+58%
Net income
2023
2024
Change
Net income
+$216,045
+$265,144
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$631,335
$1,035,882
+64%
Admin
$39,455
$27,148
-31%
Fundraising
$0
$0
-
Total Expenses
$670,790
$1,063,030
+58%