Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,987
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$641,065
Grants
84%
Salaries & Benefits
10%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,080
$631,337
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,341
$32,650
+1%
Other
$0
$0
-
Total Revenues
$417,421
$663,987
+59%
Expenses
2023
2024
Change
Grants
$174,089
$536,657
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,717
$62,714
+17%
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$0
$3,500
-
Offices, Occupancy & IT
$8,223
$13,454
+64%
Interest
$0
$0
-
Depreciation
$899
$899
+0%
Other
$5,705
$23,841
+318%
Total Expenses
$246,633
$641,065
+160%
Net income
2023
2024
Change
Net income
+$170,788
+$22,922
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$196,861
$579,882
+195%
Admin
$44,304
$48,227
+9%
Fundraising
$5,468
$12,956
+137%
Total Expenses
$246,633
$641,065
+160%