Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,713,793
Contributions
69%
Government Grants
28%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,427,160
Other
56%
Grants
39%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$857,013
$1,182,900
+38%
Government Grants
$235,000
$484,400
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,171
$46,493
+13%
Other
$0
$0
-
Total Revenues
$1,133,184
$1,713,793
+51%
Expenses
2023
2024
Change
Grants
$521,263
$551,484
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,789
$26,447
+34%
Fees to Service Providers
$17,298
$12,495
-28%
Advertising & Promotion
$9,658
$11,451
+19%
Offices, Occupancy & IT
$11,196
$28,207
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,519
$797,076
+149%
Total Expenses
$899,723
$1,427,160
+59%
Net income
2023
2024
Change
Net income
+$233,461
+$286,633
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$792,293
$1,268,156
+60%
Admin
$24,354
$28,276
+16%
Fundraising
$83,076
$130,728
+57%
Total Expenses
$899,723
$1,427,160
+59%
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