Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,547
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,061,723
Grants
55%
Salaries & Benefits
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,782
$1,022,547
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$633,782
$1,022,547
+61%
Expenses
2023
2024
Change
Grants
$150,013
$585,559
+290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,440
$219,641
+10%
Fees to Service Providers
$97,452
$114,287
+17%
Advertising & Promotion
$56,197
$58,808
+5%
Offices, Occupancy & IT
$64,611
$79,983
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,548
$3,445
-47%
Total Expenses
$574,261
$1,061,723
+85%
Net income
2023
2024
Change
Net income
+$59,521
-$39,176
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$471,310
$955,429
+103%
Admin
$88,978
$83,850
-6%
Fundraising
$13,973
$22,444
+61%
Total Expenses
$574,261
$1,061,723
+85%