Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,752
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$637,775
Grants
74%
Salaries & Benefits
9%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,460
$511,670
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$82
+156%
Other
$0
$0
-
Total Revenues
$503,492
$511,752
+2%
Expenses
2023
2024
Change
Grants
$238,258
$473,861
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,028
$54,256
-7%
Fees to Service Providers
$72,648
$14,217
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,401
$52,308
+523%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,698
$43,133
-6%
Total Expenses
$423,033
$637,775
+51%
Net income
2023
2024
Change
Net income
+$80,459
-$126,023
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$408,175
$624,516
+53%
Admin
$14,858
$13,053
-12%
Fundraising
$0
$206
-
Total Expenses
$423,033
$637,775
+51%