Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,295
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$983,079
Grants
40%
Salaries & Benefits
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,512
$1,120,522
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,540
$15,773
-27%
Other
$0
$0
-
Total Revenues
$403,052
$1,136,295
+182%
Expenses
2023
2024
Change
Grants
$281,954
$390,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,775
$381,170
+60%
Fees to Service Providers
$82,188
$87,085
+6%
Advertising & Promotion
$0
$27,012
-
Offices, Occupancy & IT
$94,339
$55,393
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,840
$42,419
-17%
Total Expenses
$748,096
$983,079
+31%
Net income
2023
2024
Change
Net income
-$345,044
+$153,216
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$654,814
$735,011
+12%
Admin
$69,415
$149,532
+115%
Fundraising
$23,867
$98,536
+313%
Total Expenses
$748,096
$983,079
+31%