Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,946
Contributions
88%
Fundraising Events
10%
Other
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,056
Grants
43%
Other
32%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,578
$795,411
+201%
Government Grants
$226,036
$0
-100%
Fundraising Events
$0
$91,722
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,871
$9,813
+43%
Other
$12,000
$12,000
+0%
Total Revenues
$509,485
$908,946
+78%
Expenses
2023
2024
Change
Grants
$218,060
$279,834
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,202
$103,404
+12%
Fees to Service Providers
$29,187
$5,658
-81%
Advertising & Promotion
$552
$24,197
+4284%
Offices, Occupancy & IT
$31,839
$32,019
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,919
$206,944
+41%
Total Expenses
$518,759
$652,056
+26%
Net income
2023
2024
Change
Net income
-$9,274
+$256,890
-2870%
Functional Expenses
Summary
2023
2024
Change
Program
$479,767
$609,469
+27%
Admin
$18,125
$18,675
+3%
Fundraising
$20,867
$23,912
+15%
Total Expenses
$518,759
$652,056
+26%