Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$735,566
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,433
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$624,635
$685,439
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,368
$19,455
+478%
Other
$20,795
$30,672
+47%
Total Revenues
$648,798
$735,566
+13%
Expenses
2023
2024
Change
Grants
$357,072
$510,010
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,563
$12,291
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,663
$5,212
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,241
$1,920
-55%
Total Expenses
$376,539
$529,433
+41%
Net income
2023
2024
Change
Net income
+$272,259
+$206,133
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$357,072
$510,010
+43%
Admin
$19,467
$19,423
0%
Fundraising
$0
$0
-
Total Expenses
$376,539
$529,433
+41%