Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$889,800
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$860,475
Grants
68%
Salaries & Benefits
14%
Advertising & Promotion
7%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,409
$805,543
+111%
Government Grants
$0
$80,738
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,519
-
Other
$0
$0
-
Total Revenues
$381,409
$889,800
+133%
Expenses
2023
2024
Change
Grants
$92,939
$586,508
+531%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,178
$123,377
+23%
Fees to Service Providers
$27,535
$15,390
-44%
Advertising & Promotion
$0
$60,588
-
Offices, Occupancy & IT
$13,096
$16,543
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,535
$58,069
+40%
Total Expenses
$275,283
$860,475
+213%
Net income
2023
2024
Change
Net income
+$106,126
+$29,325
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$228,326
$835,294
+266%
Admin
$46,957
$25,181
-46%
Fundraising
$0
$0
-
Total Expenses
$275,283
$860,475
+213%