Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$884,318
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$941,694
Grants
87%
Other
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,207
$871,440
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,445
$12,878
-34%
Other
$0
$0
-
Total Revenues
$663,652
$884,318
+33%
Expenses
2023
2024
Change
Grants
$453,300
$819,601
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,168
$48,239
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,649
$6,482
+78%
Other
$61,329
$67,372
+10%
Total Expenses
$650,446
$941,694
+45%
Net income
2023
2024
Change
Net income
+$13,206
-$57,376
-534%
Functional Expenses
Summary
2023
2024
Change
Program
$639,616
$909,419
+42%
Admin
$10,830
$32,275
+198%
Fundraising
$0
$0
-
Total Expenses
$650,446
$941,694
+45%