Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,546,143
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$970,336
Grants
64%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$790,752
$1,443,700
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,710
$102,443
+119%
Other
$0
$0
-
Total Revenues
$837,462
$1,546,143
+85%
Expenses
2023
2024
Change
Grants
$514,577
$621,161
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,356
$247,440
+20%
Fees to Service Providers
$46,770
$39,247
-16%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$35,169
$34,653
-1%
Interest
$0
$0
-
Depreciation
$45
$0
-100%
Other
$38,642
$27,835
-28%
Total Expenses
$841,619
$970,336
+15%
Net income
2023
2024
Change
Net income
-$4,157
+$575,807
-13952%
Functional Expenses
Summary
2023
2024
Change
Program
$731,958
$861,514
+18%
Admin
$60,753
$46,510
-23%
Fundraising
$48,908
$62,312
+27%
Total Expenses
$841,619
$970,336
+15%