Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,604
Contributions
96%
Investments
3%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$474,919
Grants
49%
Salaries & Benefits
26%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,982
$851,826
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,477
-
Program Services
$20,286
$9,154
-55%
Membership Dues
$0
$0
-
Investments
$518
$24,147
+4562%
Other
$0
$0
-
Total Revenues
$283,786
$887,604
+213%
Expenses
2023
2024
Change
Grants
$64,616
$234,500
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,152
$122,150
+2%
Fees to Service Providers
$10,163
$50,038
+392%
Advertising & Promotion
$5,060
$17,135
+239%
Offices, Occupancy & IT
$8,911
$9,537
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,484
$41,559
+103%
Total Expenses
$229,386
$474,919
+107%
Net income
2023
2024
Change
Net income
+$54,400
+$412,685
+659%
Functional Expenses
Summary
2023
2024
Change
Program
$157,020
$377,717
+141%
Admin
$46,489
$71,159
+53%
Fundraising
$25,877
$26,043
+1%
Total Expenses
$229,386
$474,919
+107%