Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,499
Contributions
54%
Other
28%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,915
Grants
40%
Other
31%
Salaries & Benefits
21%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,839
$542,314
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,768
$187,903
+1172%
Other
$227,612
$283,282
+24%
Total Revenues
$462,219
$1,013,499
+119%
Expenses
2023
2024
Change
Grants
$169,107
$163,529
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,331
$88,088
+4%
Fees to Service Providers
$1,043
$27,925
+2577%
Advertising & Promotion
$818
$3,572
+337%
Offices, Occupancy & IT
$3,924
$2,314
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,696
$126,487
+136%
Total Expenses
$312,919
$411,915
+32%
Net income
2023
2024
Change
Net income
+$149,300
+$601,584
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$280,933
$272,666
-3%
Admin
$26,083
$133,083
+410%
Fundraising
$5,903
$6,166
+4%
Total Expenses
$312,919
$411,915
+32%