Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,828
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,654
Grants
39%
Fees to Service Providers
36%
Other
25%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,279
$868,774
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,176
$42,054
+119%
Other
$0
$0
-
Total Revenues
$479,455
$910,828
+90%
Expenses
2023
2024
Change
Grants
$186,939
$161,442
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,746
$146,558
+32%
Advertising & Promotion
$164
$346
+111%
Offices, Occupancy & IT
$547
$106
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,796
$104,202
+262%
Total Expenses
$327,192
$412,654
+26%
Net income
2023
2024
Change
Net income
+$152,263
+$498,174
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$230,405
$324,548
+41%
Admin
$92,636
$60,162
-35%
Fundraising
$4,151
$27,944
+573%
Total Expenses
$327,192
$412,654
+26%