Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,304
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,316,168
Grants
83%
Fees to Service Providers
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,363,302
$1,532,657
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,547
$3,647
-65%
Other
$0
$0
-
Total Revenues
$1,373,849
$1,536,304
+12%
Expenses
2023
2024
Change
Grants
$1,344,000
$1,090,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,977
$188,501
+177%
Advertising & Promotion
$8,034
$20,082
+150%
Offices, Occupancy & IT
$0
$15,778
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,767
$1,807
-89%
Total Expenses
$1,435,778
$1,316,168
-8%
Net income
2023
2024
Change
Net income
-$61,929
+$220,136
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,000
$1,090,375
-19%
Admin
$31,101
$49,964
+61%
Fundraising
$60,677
$175,829
+190%
Total Expenses
$1,435,778
$1,316,168
-8%