Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,952,024
Contributions
81%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,399,530
Grants
65%
Other
18%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,147
$1,572,619
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,993
$97,490
+876%
Other
$275,463
$281,915
+2%
Total Revenues
$867,603
$1,952,024
+125%
Expenses
2023
2024
Change
Grants
$150,771
$909,872
+503%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,828
$183,174
+12%
Fees to Service Providers
$20,386
$25,263
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,588
$20,508
0%
Interest
$0
$0
-
Depreciation
$6,977
$15,588
+123%
Other
$247,491
$245,125
-1%
Total Expenses
$610,041
$1,399,530
+129%
Net income
2023
2024
Change
Net income
+$257,562
+$552,494
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$440,202
$1,294,717
+194%
Admin
$159,191
$93,635
-41%
Fundraising
$10,648
$11,178
+5%
Total Expenses
$610,041
$1,399,530
+129%