Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,256
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$652,933
Grants
63%
Salaries & Benefits
23%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$573,106
$635,446
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,575
$1,810
+15%
Other
$0
$0
-
Total Revenues
$574,681
$637,256
+11%
Expenses
2023
2024
Change
Grants
$422,882
$413,941
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,737
$151,505
+162%
Fees to Service Providers
$9,000
$9,752
+8%
Advertising & Promotion
$19,776
$4,113
-79%
Offices, Occupancy & IT
$3,286
$10,854
+230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,416
$62,768
+11%
Total Expenses
$569,097
$652,933
+15%
Net income
2023
2024
Change
Net income
+$5,584
-$15,677
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$555,802
$590,873
+6%
Admin
$9,468
$20,648
+118%
Fundraising
$3,827
$41,412
+982%
Total Expenses
$569,097
$652,933
+15%