Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,408
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,948
Grants
50%
Fees to Service Providers
16%
Salaries & Benefits
10%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,436
$1,445,353
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,010
$15,055
+275%
Other
$2,335
$1,000
-57%
Total Revenues
$556,781
$1,461,408
+162%
Expenses
2023
2024
Change
Grants
$122,790
$750,869
+512%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,747
$159,033
+34%
Fees to Service Providers
$177,971
$236,887
+33%
Advertising & Promotion
$30,150
$71,335
+137%
Offices, Occupancy & IT
$114,610
$154,579
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,287
$143,245
+60%
Total Expenses
$653,555
$1,515,948
+132%
Net income
2023
2024
Change
Net income
-$96,774
-$54,540
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$516,719
$1,382,448
+168%
Admin
$118,748
$115,946
-2%
Fundraising
$18,088
$17,554
-3%
Total Expenses
$653,555
$1,515,948
+132%