Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,839
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,478,463
Grants
73%
Advertising & Promotion
10%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$419,113
$1,221,148
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,131
$1,198
+6%
Other
$172,903
$80,493
-53%
Total Revenues
$593,147
$1,302,839
+120%
Expenses
2023
2024
Change
Grants
$379,892
$1,074,378
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$113,833
-
Fees to Service Providers
$113,822
$72,989
-36%
Advertising & Promotion
$150,884
$146,455
-3%
Offices, Occupancy & IT
$35,484
$7,905
-78%
Interest
$245
$6,304
+2473%
Depreciation
$0
$0
-
Other
$26,807
$56,599
+111%
Total Expenses
$707,134
$1,478,463
+109%
Net income
2023
2024
Change
Net income
-$113,987
-$175,624
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$586,210
$1,333,048
+127%
Admin
$39,146
$47,654
+22%
Fundraising
$81,778
$97,761
+20%
Total Expenses
$707,134
$1,478,463
+109%