Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,537
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,085
Grants
76%
Other
14%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,743
$464,812
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,886
$15,480
+74%
Other
$4,432
$54,245
+1124%
Total Revenues
$223,061
$534,537
+140%
Expenses
2023
2024
Change
Grants
$223,460
$305,560
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,000
$3,500
-83%
Advertising & Promotion
$7,135
$19,223
+169%
Offices, Occupancy & IT
$3,195
$5,220
+63%
Interest
$0
$0
-
Depreciation
$12,001
$11,538
-4%
Other
$42,236
$58,044
+37%
Total Expenses
$309,027
$403,085
+30%
Net income
2023
2024
Change
Net income
-$85,966
+$131,452
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$280,542
$382,594
+36%
Admin
$26,449
$14,261
-46%
Fundraising
$2,036
$6,230
+206%
Total Expenses
$309,027
$403,085
+30%