Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$524,032
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$410,387
Other
33%
Salaries & Benefits
28%
Grants
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,970
$518,334
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$5,698
+3101%
Other
$1,429
$0
-100%
Total Revenues
$280,577
$524,032
+87%
Expenses
2023
2024
Change
Grants
$53,128
$70,875
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,073
$114,953
+16%
Fees to Service Providers
$15,639
$22,287
+43%
Advertising & Promotion
$11,984
$10,466
-13%
Offices, Occupancy & IT
$10,098
$51,061
+406%
Interest
$0
$0
-
Depreciation
$0
$6,578
-
Other
$118,750
$134,167
+13%
Total Expenses
$308,672
$410,387
+33%
Net income
2023
2024
Change
Net income
-$28,095
+$113,645
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$203,572
$352,104
+73%
Admin
$75,274
$12,418
-84%
Fundraising
$29,826
$45,865
+54%
Total Expenses
$308,672
$410,387
+33%
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