Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$871,149
Contributions
59%
Program Services
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$948,978
Other
46%
Salaries & Benefits
41%
Grants
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$548,370
$513,595
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,443
$331,577
+164%
Membership Dues
$0
$0
-
Investments
$8,521
$25,977
+205%
Other
$0
$0
-
Total Revenues
$682,334
$871,149
+28%
Expenses
2023
2024
Change
Grants
$56,320
$125,261
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,567
$385,194
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,022
$2,200
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,617
$436,323
+165%
Total Expenses
$610,526
$948,978
+55%
Net income
2023
2024
Change
Net income
+$71,808
-$77,829
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$599,943
$931,578
+55%
Admin
$10,583
$17,400
+64%
Fundraising
$0
$0
-
Total Expenses
$610,526
$948,978
+55%