Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$833,215
Contributions
84%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,654
Salaries & Benefits
41%
Grants
38%
Offices, Occupancy & IT
12%
Other
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,010
$699,250
+498%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$128,644
-
Other
-$534
$5,321
-1096%
Total Revenues
$116,476
$833,215
+615%
Expenses
2023
2024
Change
Grants
$182,020
$259,047
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,523
$278,233
+2%
Fees to Service Providers
-$248
$0
-100%
Advertising & Promotion
$236
$0
-100%
Offices, Occupancy & IT
$48,685
$83,393
+71%
Interest
$0
$0
-
Depreciation
$18,725
$0
-100%
Other
$79,940
$57,981
-27%
Total Expenses
$600,881
$678,654
+13%
Net income
2023
2024
Change
Net income
-$484,405
+$154,561
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$475,946
$601,243
+26%
Admin
$109,383
$40,213
-63%
Fundraising
$16,552
$40,916
+147%
Total Expenses
$600,881
$678,654
+13%
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