Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,849,206
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$967,997
Grants
58%
Salaries & Benefits
30%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$969,187
$1,849,039
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$167
+2683%
Other
$0
$0
-
Total Revenues
$969,193
$1,849,206
+91%
Expenses
2023
2024
Change
Grants
$403,000
$560,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,992
$292,483
+9%
Fees to Service Providers
$15,789
$21,716
+38%
Advertising & Promotion
$0
$3,687
-
Offices, Occupancy & IT
$16,584
$23,812
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,297
$66,299
+37%
Total Expenses
$752,662
$967,997
+29%
Net income
2023
2024
Change
Net income
+$216,531
+$881,209
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$639,784
$793,935
+24%
Admin
$38,965
$70,907
+82%
Fundraising
$73,913
$103,155
+40%
Total Expenses
$752,662
$967,997
+29%