Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,839
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,483,640
Other
41%
Grants
39%
Fees to Service Providers
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,909
$1,564,839
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$979,909
$1,564,839
+60%
Expenses
2023
2024
Change
Grants
$297,582
$580,456
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,159
$26,256
+30%
Fees to Service Providers
$73,956
$179,203
+142%
Advertising & Promotion
$65,884
$46,902
-29%
Offices, Occupancy & IT
$8,104
$34,884
+330%
Interest
$0
$0
-
Depreciation
$3,969
$5,845
+47%
Other
$424,465
$610,094
+44%
Total Expenses
$894,119
$1,483,640
+66%
Net income
2023
2024
Change
Net income
+$85,790
+$81,199
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$883,457
$1,483,640
+68%
Admin
$0
$0
-
Fundraising
$10,662
$0
-100%
Total Expenses
$894,119
$1,483,640
+66%