Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$878,177
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,042,463
Grants
93%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$710,396
$878,177
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$710,396
$878,177
+24%
Expenses
2023
2024
Change
Grants
$635,113
$967,439
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,480
$48,372
+4%
Fees to Service Providers
$2,000
$2,600
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,500
$618
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,580
$23,434
+41%
Total Expenses
$707,673
$1,042,463
+47%
Net income
2023
2024
Change
Net income
+$2,723
-$164,286
-6133%
Functional Expenses
Summary
2023
2024
Change
Program
$635,113
$967,439
+52%
Admin
$72,560
$75,024
+3%
Fundraising
$0
$0
-
Total Expenses
$707,673
$1,042,463
+47%