Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,378
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,000,648
Grants
91%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$728,325
$1,010,378
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$728,325
$1,010,378
+39%
Expenses
2023
2024
Change
Grants
$701,269
$909,941
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,050
$55,494
+21%
Fees to Service Providers
$7,030
$10,373
+48%
Advertising & Promotion
$4,375
$2,451
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,393
$22,389
-18%
Total Expenses
$786,117
$1,000,648
+27%
Net income
2023
2024
Change
Net income
-$57,792
+$9,730
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$732,124
$947,122
+29%
Admin
$42,401
$44,816
+6%
Fundraising
$11,592
$8,710
-25%
Total Expenses
$786,117
$1,000,648
+27%