Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,721,315
Contributions
58%
Other
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,670,722
Grants
92%
Salaries & Benefits
8%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,331
$990,242
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$490,299
$731,073
+49%
Total Revenues
$1,193,630
$1,721,315
+44%
Expenses
2023
2024
Change
Grants
$1,076,180
$1,530,902
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,836
$131,866
+15%
Fees to Service Providers
$975
$1,445
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,089
$3,221
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,859
$3,288
-15%
Total Expenses
$1,196,939
$1,670,722
+40%
Net income
2023
2024
Change
Net income
-$3,309
+$50,593
-1629%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,180
$1,530,902
+42%
Admin
$120,759
$139,820
+16%
Fundraising
$0
$0
-
Total Expenses
$1,196,939
$1,670,722
+40%
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