Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,824
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,306
Grants
58%
Salaries & Benefits
26%
Other
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,092
$413,824
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,092
$413,824
+35%
Expenses
2023
2024
Change
Grants
$102,743
$218,401
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$100,038
+39%
Fees to Service Providers
$4,063
$879
-78%
Advertising & Promotion
$6,926
$3,256
-53%
Offices, Occupancy & IT
$8,142
$7,601
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,901
$48,131
-46%
Total Expenses
$282,775
$378,306
+34%
Net income
2023
2024
Change
Net income
+$24,317
+$35,518
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$235,828
$331,103
+40%
Admin
$15,615
$5,881
-62%
Fundraising
$31,332
$41,322
+32%
Total Expenses
$282,775
$378,306
+34%