Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,736
Contributions
89%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,101
Grants
60%
Fees to Service Providers
18%
Other
15%
Salaries & Benefits
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,322
$532,196
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,628
$12,334
+6%
Other
$0
$54,206
-
Total Revenues
$397,950
$598,736
+50%
Expenses
2023
2024
Change
Grants
$451,452
$423,223
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,090
$54,161
+0%
Fees to Service Providers
$74,087
$128,996
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,901
$103,721
+421%
Total Expenses
$599,530
$710,101
+18%
Net income
2023
2024
Change
Net income
-$201,580
-$111,365
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$559,572
$669,995
+20%
Admin
$27,883
$20,819
-25%
Fundraising
$12,075
$19,287
+60%
Total Expenses
$599,530
$710,101
+18%