Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,345
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,209,539
Grants
71%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,790,512
$1,509,388
-16%
Government Grants
$0
$0
-
Fundraising Events
$27,392
$95,095
+247%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,327
$862
-84%
Other
$0
$0
-
Total Revenues
$1,823,231
$1,605,345
-12%
Expenses
2023
2024
Change
Grants
$513,631
$853,850
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,905
$244,459
+85%
Advertising & Promotion
$5,254
$1,051
-80%
Offices, Occupancy & IT
$12,365
$94,487
+664%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,816
$15,692
-91%
Total Expenses
$833,971
$1,209,539
+45%
Net income
2023
2024
Change
Net income
+$989,260
+$395,806
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$735,124
$1,110,653
+51%
Admin
$16,474
$42,083
+155%
Fundraising
$82,373
$56,803
-31%
Total Expenses
$833,971
$1,209,539
+45%
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