Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,915,611
Contributions
96%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,513,134
Grants
61%
Salaries & Benefits
21%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,997
$1,846,784
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,091
$38,240
-33%
Membership Dues
$0
$0
-
Investments
$0
$30,587
-
Other
$0
$0
-
Total Revenues
$851,088
$1,915,611
+125%
Expenses
2023
2024
Change
Grants
$775,000
$923,366
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$320,391
-
Fees to Service Providers
$13,800
$171,422
+1142%
Advertising & Promotion
$8,343
$6,328
-24%
Offices, Occupancy & IT
$3,796
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,353
$91,627
+183%
Total Expenses
$833,292
$1,513,134
+82%
Net income
2023
2024
Change
Net income
+$17,796
+$402,477
+2162%
Functional Expenses
Summary
2023
2024
Change
Program
$804,206
$1,213,424
+51%
Admin
$20,743
$173,768
+738%
Fundraising
$8,343
$125,942
+1410%
Total Expenses
$833,292
$1,513,134
+82%