Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,215,032
Contributions
77%
Program Services
14%
Other
4%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,228,453
Grants
77%
Salaries & Benefits
19%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,485
$930,466
+54%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$194,581
$170,153
-13%
Membership Dues
$0
$0
-
Investments
$40,641
$51,995
+28%
Other
$65,901
$52,418
-20%
Total Revenues
$904,608
$1,215,032
+34%
Expenses
2023
2024
Change
Grants
$153,700
$945,319
+515%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,951
$230,957
+2%
Fees to Service Providers
$14,212
$9,875
-31%
Advertising & Promotion
$5,434
$9,386
+73%
Offices, Occupancy & IT
$7,538
$5,798
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,274
$27,118
-40%
Total Expenses
$452,109
$1,228,453
+172%
Net income
2023
2024
Change
Net income
+$452,499
-$13,421
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$393,691
$1,182,440
+200%
Admin
$58,418
$46,013
-21%
Fundraising
$0
$0
-
Total Expenses
$452,109
$1,228,453
+172%
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