Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,350
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,360,985
Grants
73%
Other
19%
Fees to Service Providers
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,059,143
$1,306,031
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725
$621
-14%
Other
$937
$698
-26%
Total Revenues
$1,060,805
$1,307,350
+23%
Expenses
2023
2024
Change
Grants
$852,162
$993,495
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,597
-
Fees to Service Providers
$55,195
$50,475
-9%
Advertising & Promotion
$7,010
$10,286
+47%
Offices, Occupancy & IT
$2,885
$9,233
+220%
Interest
$1,390
$0
-100%
Depreciation
$0
$0
-
Other
$166,141
$254,899
+53%
Total Expenses
$1,084,783
$1,360,985
+25%
Net income
2023
2024
Change
Net income
-$23,978
-$53,635
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,900
$1,350,910
+25%
Admin
$0
$0
-
Fundraising
$883
$10,075
+1041%
Total Expenses
$1,084,783
$1,360,985
+25%