Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$763,645
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$727,957
Other
41%
Salaries & Benefits
30%
Grants
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,972
$763,645
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,000
$0
-100%
Total Revenues
$503,972
$763,645
+52%
Expenses
2023
2024
Change
Grants
$229,228
$168,719
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,310
$219,255
+4%
Fees to Service Providers
$12,000
$6,640
-45%
Advertising & Promotion
$8,917
$19,024
+113%
Offices, Occupancy & IT
$14,130
$13,904
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,475
$300,415
+3445%
Total Expenses
$483,060
$727,957
+51%
Net income
2023
2024
Change
Net income
+$20,912
+$35,688
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$301,974
$558,920
+85%
Admin
$86,576
$66,635
-23%
Fundraising
$94,510
$102,402
+8%
Total Expenses
$483,060
$727,957
+51%