Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,727
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,668
Grants
51%
Other
30%
Salaries & Benefits
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,262
$630,499
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$1,572
+5722%
Other
-$263
$656
-349%
Total Revenues
$506,026
$632,727
+25%
Expenses
2023
2024
Change
Grants
$282,829
$457,905
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,068
$86,783
+17%
Fees to Service Providers
$67,855
$70,826
+4%
Advertising & Promotion
$2,927
$6,026
+106%
Offices, Occupancy & IT
$2,226
$2,772
+25%
Interest
$0
$0
-
Depreciation
$173
$312
+80%
Other
$33,799
$274,044
+711%
Total Expenses
$463,877
$898,668
+94%
Net income
2023
2024
Change
Net income
+$42,149
-$265,941
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$393,041
$749,295
+91%
Admin
$38,981
$88,692
+128%
Fundraising
$31,855
$60,681
+90%
Total Expenses
$463,877
$898,668
+94%