Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,161
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$966,161
Grants
78%
Fees to Service Providers
19%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$472,178
$748,634
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,000
$217,527
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$622,178
$966,161
+55%
Expenses
2023
2024
Change
Grants
$369,703
$752,417
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,580
$180,800
+23%
Advertising & Promotion
$5,000
$10,000
+100%
Offices, Occupancy & IT
$2,020
$7,700
+281%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,672
$15,244
-62%
Total Expenses
$563,975
$966,161
+71%
Net income
2023
2024
Change
Net income
+$58,203
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$495,418
$588,236
+19%
Admin
$34,774
$59,088
+70%
Fundraising
$0
$0
-
Total Expenses
$563,975
$966,161
+71%