Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,280
Contributions
60%
Other
28%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$768,530
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,018
$867,041
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,477
$182,643
+12%
Other
$228,475
$399,596
+75%
Total Revenues
$631,970
$1,449,280
+129%
Expenses
2023
2024
Change
Grants
$557,811
$575,008
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,775
$98,761
+5%
Fees to Service Providers
$58,822
$60,969
+4%
Advertising & Promotion
$4,702
$11,897
+153%
Offices, Occupancy & IT
$7,717
$5,627
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,502
$16,268
+41%
Total Expenses
$734,329
$768,530
+5%
Net income
2023
2024
Change
Net income
-$102,359
+$680,750
-765%
Functional Expenses
Summary
2023
2024
Change
Program
$656,288
$684,916
+4%
Admin
$78,041
$82,864
+6%
Fundraising
$0
$750
-
Total Expenses
$734,329
$768,530
+5%