Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,414
Contributions
94%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$599,850
Grants
90%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,147
$571,414
+33%
Government Grants
$17,665
$24,612
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,811
$10,388
+53%
Other
$51
$0
-100%
Total Revenues
$454,674
$606,414
+33%
Expenses
2023
2024
Change
Grants
$342,874
$538,565
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,575
$32,749
+7%
Advertising & Promotion
$3,326
$4,715
+42%
Offices, Occupancy & IT
$2,530
$2,617
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,042
$21,204
+76%
Total Expenses
$391,347
$599,850
+53%
Net income
2023
2024
Change
Net income
+$63,327
+$6,564
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$357,248
$554,200
+55%
Admin
$26,162
$29,454
+13%
Fundraising
$7,937
$16,196
+104%
Total Expenses
$391,347
$599,850
+53%