Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,508,346
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,520
Grants
50%
Other
27%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,493
$1,324,711
+498%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$182,386
-
Membership Dues
$0
$0
-
Investments
$961
$1,249
+30%
Other
$0
$0
-
Total Revenues
$222,454
$1,508,346
+578%
Expenses
2023
2024
Change
Grants
$94,104
$198,800
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,593
$88,417
+25%
Fees to Service Providers
$738
$1,183
+60%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$584
$749
+28%
Interest
$0
$229
-
Depreciation
$0
$0
-
Other
$59,451
$107,142
+80%
Total Expenses
$225,970
$396,520
+75%
Net income
2023
2024
Change
Net income
-$3,516
+$1,111,826
-31722%
Functional Expenses
Summary
2023
2024
Change
Program
$162,457
$333,733
+105%
Admin
$63,513
$36,262
-43%
Fundraising
$0
$26,525
-
Total Expenses
$225,970
$396,520
+75%