Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,520,149
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,961,255
Grants
92%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,917,849
$3,487,550
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,876
$32,599
+21%
Other
$0
$0
-
Total Revenues
$2,944,725
$3,520,149
+20%
Expenses
2023
2024
Change
Grants
$2,557,605
$3,628,635
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,781
$175,542
+6%
Fees to Service Providers
$8,909
$7,302
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,404
$22,065
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,013
$127,711
+93%
Total Expenses
$2,843,712
$3,961,255
+39%
Net income
2023
2024
Change
Net income
+$101,013
-$441,106
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$2,613,542
$3,708,262
+42%
Admin
$178,634
$165,149
-8%
Fundraising
$51,536
$87,844
+70%
Total Expenses
$2,843,712
$3,961,255
+39%