Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,182
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$691,418
Grants
58%
Salaries & Benefits
27%
Other
13%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,178
$600,614
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,984
$2,568
+29%
Other
$0
$0
-
Total Revenues
$681,162
$603,182
-11%
Expenses
2023
2024
Change
Grants
$346,773
$402,161
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,911
$184,777
+74%
Fees to Service Providers
$7,601
$8,757
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421
$1,888
+348%
Interest
$0
$0
-
Depreciation
$0
$610
-
Other
$93,786
$93,225
-1%
Total Expenses
$554,492
$691,418
+25%
Net income
2023
2024
Change
Net income
+$126,670
-$88,236
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$346,773
$402,771
+16%
Admin
$120,105
$225,230
+88%
Fundraising
$87,614
$63,417
-28%
Total Expenses
$554,492
$691,418
+25%