Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,425,628
Contributions
91%
Program Services
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,421,231
Grants
69%
Salaries & Benefits
15%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,079,523
$1,298,899
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,080
$107,950
+5090%
Membership Dues
$0
$0
-
Investments
$11,952
$18,779
+57%
Other
$0
$0
-
Total Revenues
$1,093,555
$1,425,628
+30%
Expenses
2023
2024
Change
Grants
$650,000
$985,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$212,380
-
Fees to Service Providers
$299,421
$120,611
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,915
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,882
$99,325
+53%
Total Expenses
$1,014,303
$1,421,231
+40%
Net income
2023
2024
Change
Net income
+$79,252
+$4,397
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$650,105
$985,000
+52%
Admin
$102,249
$60,468
-41%
Fundraising
$261,949
$375,763
+43%
Total Expenses
$1,014,303
$1,421,231
+40%