Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,268,075
Contributions
77%
Fundraising Events
18%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,801,626
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$389,334
$1,744,806
+348%
Government Grants
$0
$0
-
Fundraising Events
$332,490
$412,625
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,638
$110,644
+851%
Total Revenues
$733,462
$2,268,075
+209%
Expenses
2023
2024
Change
Grants
$535,140
$1,548,597
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,121
$152,766
-7%
Fees to Service Providers
$56,922
$53,326
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46,937
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,556
$0
-100%
Total Expenses
$777,739
$1,801,626
+132%
Net income
2023
2024
Change
Net income
-$44,277
+$466,449
-1153%
Functional Expenses
Summary
2023
2024
Change
Program
$668,923
$1,675,132
+150%
Admin
$66,605
$83,865
+26%
Fundraising
$42,211
$42,629
+1%
Total Expenses
$777,739
$1,801,626
+132%