Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,375,590
Contributions
68%
Program Services
23%
Membership Dues
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,536,678
Grants
47%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,215
$930,785
+1207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,880
$315,590
-5%
Membership Dues
$124,791
$127,211
+2%
Investments
$49
$1,329
+2612%
Other
$0
$675
-
Total Revenues
$528,935
$1,375,590
+160%
Expenses
2023
2024
Change
Grants
$17,299
$724,688
+4089%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,636
$363,983
+64%
Advertising & Promotion
$6,099
$6,830
+12%
Offices, Occupancy & IT
$16,076
$28,682
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,077
$412,495
+18%
Total Expenses
$610,187
$1,536,678
+152%
Net income
2023
2024
Change
Net income
-$81,252
-$161,088
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$349,524
$1,126,875
+222%
Admin
$260,663
$409,803
+57%
Fundraising
$0
$0
-
Total Expenses
$610,187
$1,536,678
+152%