Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,549
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,088,071
Grants
73%
Fees to Service Providers
22%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,012,000
$1,096,500
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$49
-11%
Other
$0
$0
-
Total Revenues
$1,012,055
$1,096,549
+8%
Expenses
2023
2024
Change
Grants
$652,000
$1,533,000
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,202
$56,102
+16%
Fees to Service Providers
$154,953
$459,521
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,766
$87
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,285
$39,361
+26%
Total Expenses
$888,206
$2,088,071
+135%
Net income
2023
2024
Change
Net income
+$123,849
-$991,522
-901%
Functional Expenses
Summary
2023
2024
Change
Program
$852,216
$1,994,623
+134%
Admin
$26,970
$54,309
+101%
Fundraising
$9,020
$39,139
+334%
Total Expenses
$888,206
$2,088,071
+135%