Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$504,993
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,954
Grants
65%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
6%
Interest
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,712
$490,376
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,617
-
Other
$0
$0
-
Total Revenues
$449,712
$504,993
+12%
Expenses
2023
2024
Change
Grants
$57,580
$164,557
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,803
-
Fees to Service Providers
$7,303
$22,482
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,331
$3,644
+56%
Interest
$3,635
$8,420
+132%
Depreciation
$0
$0
-
Other
$9,037
$14,048
+55%
Total Expenses
$79,886
$253,954
+218%
Net income
2023
2024
Change
Net income
+$369,826
+$251,039
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$67,981
$221,595
+226%
Admin
$11,905
$32,359
+172%
Fundraising
$0
$0
-
Total Expenses
$79,886
$253,954
+218%
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