Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,207,750
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,120,873
Grants
86%
Salaries & Benefits
12%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,123,190
$1,193,902
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,576
$13,848
+148%
Other
$0
$0
-
Total Revenues
$1,128,766
$1,207,750
+7%
Expenses
2023
2024
Change
Grants
$639,056
$967,945
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,370
$132,854
+199%
Fees to Service Providers
$47
$7,232
+15287%
Advertising & Promotion
$8,065
$55
-99%
Offices, Occupancy & IT
$3,227
$2,756
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,164
$10,031
+364%
Total Expenses
$696,929
$1,120,873
+61%
Net income
2023
2024
Change
Net income
+$431,837
+$86,877
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$696,929
$1,120,440
+61%
Admin
$0
$0
-
Fundraising
$0
$433
-
Total Expenses
$696,929
$1,120,873
+61%