Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,443,247
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,866,938
Fees to Service Providers
57%
Grants
19%
Other
15%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,860,462
$2,440,010
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,237
-
Other
$0
$0
-
Total Revenues
$1,860,462
$2,443,247
+31%
Expenses
2023
2024
Change
Grants
$267,578
$545,175
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,529
$264,000
+7%
Fees to Service Providers
$435,412
$1,638,474
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218
$98
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,988
$419,191
-7%
Total Expenses
$1,399,725
$2,866,938
+105%
Net income
2023
2024
Change
Net income
+$460,737
-$423,691
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,942
$2,684,809
+167%
Admin
$394,783
$169,129
-57%
Fundraising
$0
$13,000
-
Total Expenses
$1,399,725
$2,866,938
+105%