Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,518
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,607
Grants
52%
Fees to Service Providers
44%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,226
$342,740
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,989
$7,108
+78%
Other
$105
$670
+538%
Total Revenues
$270,320
$350,518
+30%
Expenses
2023
2024
Change
Grants
$134,944
$166,944
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,612
$139,493
+18%
Advertising & Promotion
$955
$974
+2%
Offices, Occupancy & IT
$1,494
$3,723
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,877
$8,473
+8%
Total Expenses
$263,882
$319,607
+21%
Net income
2023
2024
Change
Net income
+$6,438
+$30,911
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$191,710
$240,231
+25%
Admin
$57,038
$61,328
+8%
Fundraising
$15,134
$18,048
+19%
Total Expenses
$263,882
$319,607
+21%