Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$962,020
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$833,141
Other
44%
Grants
40%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$718,094
$956,248
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,503
$5,772
+65%
Other
$0
$0
-
Total Revenues
$721,597
$962,020
+33%
Expenses
2023
2024
Change
Grants
$202,684
$336,256
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,662
$7,263
+173%
Advertising & Promotion
$5,828
$0
-100%
Offices, Occupancy & IT
$78,944
$124,710
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,699
$364,912
+11%
Total Expenses
$619,817
$833,141
+34%
Net income
2023
2024
Change
Net income
+$101,780
+$128,879
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$598,175
$823,298
+38%
Admin
$21,642
$9,843
-55%
Fundraising
$0
$0
-
Total Expenses
$619,817
$833,141
+34%