Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,303
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,657,321
Grants
89%
Advertising & Promotion
4%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,447
$1,618,303
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,372,447
$1,618,303
+18%
Expenses
2023
2024
Change
Grants
$1,134,000
$1,469,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,608
$38,754
+71%
Fees to Service Providers
$21,965
$45,382
+107%
Advertising & Promotion
$50,159
$58,679
+17%
Offices, Occupancy & IT
$8,243
$12,066
+46%
Interest
$0
$0
-
Depreciation
$3,442
$574
-83%
Other
$20,972
$32,866
+57%
Total Expenses
$1,261,389
$1,657,321
+31%
Net income
2023
2024
Change
Net income
+$111,058
-$39,018
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,382
$1,475,650
+30%
Admin
$74,844
$121,338
+62%
Fundraising
$50,163
$60,333
+20%
Total Expenses
$1,261,389
$1,657,321
+31%