Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,715,694
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,690,112
Grants
46%
Salaries & Benefits
36%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,644
$1,650,161
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,865
$65,533
+6%
Other
$0
$0
-
Total Revenues
$923,509
$1,715,694
+86%
Expenses
2023
2024
Change
Grants
$508,641
$774,290
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,979
$607,711
+14%
Fees to Service Providers
$70,397
$41,798
-41%
Advertising & Promotion
$4,216
$5,140
+22%
Offices, Occupancy & IT
$117,334
$69,570
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,853
$191,603
+63%
Total Expenses
$1,353,420
$1,690,112
+25%
Net income
2023
2024
Change
Net income
-$429,911
+$25,582
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$853,608
$1,291,410
+51%
Admin
$286,298
$197,339
-31%
Fundraising
$213,514
$201,363
-6%
Total Expenses
$1,353,420
$1,690,112
+25%