Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,224
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,357
Grants
69%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,870
$1,148,748
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,440
$1
-100%
Other
-$170,519
$30,475
-118%
Total Revenues
$233,791
$1,179,224
+404%
Expenses
2023
2024
Change
Grants
$729,000
$822,213
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,777
$196,549
+370%
Fees to Service Providers
$18,749
$41,344
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,084
$2,670
+28%
Interest
$0
$0
-
Depreciation
$66,877
$30,361
-55%
Other
$45,627
$103,220
+126%
Total Expenses
$904,114
$1,196,357
+32%
Net income
2023
2024
Change
Net income
-$670,323
-$17,133
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$760,486
$837,467
+10%
Admin
$35,789
$45,203
+26%
Fundraising
$107,839
$313,687
+191%
Total Expenses
$904,114
$1,196,357
+32%
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