Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,831,371
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,373,132
Fees to Service Providers
95%
Grants
2%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,975,910
$2,831,335
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$36
-42%
Other
$0
$0
-
Total Revenues
$1,975,972
$2,831,371
+43%
Expenses
2023
2024
Change
Grants
$39,615
$49,040
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,000
-
Fees to Service Providers
$1,848,014
$2,242,760
+21%
Advertising & Promotion
$297
$400
+35%
Offices, Occupancy & IT
$26,894
$21,572
-20%
Interest
$177
$136
-23%
Depreciation
$0
$0
-
Other
$27,751
$36,224
+31%
Total Expenses
$1,942,748
$2,373,132
+22%
Net income
2023
2024
Change
Net income
+$33,224
+$458,239
+1279%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,298
$2,337,034
+22%
Admin
$34,450
$36,098
+5%
Fundraising
$0
$0
-
Total Expenses
$1,942,748
$2,373,132
+22%