Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,745,863
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,295,417
Other
49%
Grants
27%
Salaries & Benefits
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,048,078
$1,745,863
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,116
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,271,194
$1,745,863
+37%
Expenses
2023
2024
Change
Grants
$194,049
$351,053
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,918
$280,832
+25%
Fees to Service Providers
$3,395
$20,037
+490%
Advertising & Promotion
$17,474
$9,408
-46%
Offices, Occupancy & IT
$25,301
$3,980
-84%
Interest
$89
$0
-100%
Depreciation
$0
$0
-
Other
$484,768
$630,107
+30%
Total Expenses
$948,994
$1,295,417
+37%
Net income
2023
2024
Change
Net income
+$322,200
+$450,446
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$710,602
$1,075,804
+51%
Admin
$238,392
$202,026
-15%
Fundraising
$0
$17,587
-
Total Expenses
$948,994
$1,295,417
+37%