Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,220,793
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,863,904
Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,726,306
$3,179,310
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,047
$36,218
+29%
Other
$0
$5,265
-
Total Revenues
$2,754,353
$3,220,793
+17%
Expenses
2023
2024
Change
Grants
$2,449,702
$2,530,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,902
$217,275
+29%
Fees to Service Providers
$143,840
$59,540
-59%
Advertising & Promotion
$4,721
$22,686
+381%
Offices, Occupancy & IT
$22,661
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,052
$34,403
+211%
Total Expenses
$2,799,878
$2,863,904
+2%
Net income
2023
2024
Change
Net income
-$45,525
+$356,889
-884%
Functional Expenses
Summary
2023
2024
Change
Program
$2,639,184
$2,654,470
+1%
Admin
$74,300
$97,633
+31%
Fundraising
$86,394
$111,801
+29%
Total Expenses
$2,799,878
$2,863,904
+2%