Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,908,910
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,347,612
Grants
74%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$975,654
$1,908,910
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,337
$0
-100%
Other
$0
$0
-
Total Revenues
$993,991
$1,908,910
+92%
Expenses
2023
2024
Change
Grants
$738,381
$1,000,640
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,276
$274,227
+103%
Fees to Service Providers
$25,982
$21,866
-16%
Advertising & Promotion
$7,913
$4,476
-43%
Offices, Occupancy & IT
$165,144
$6,677
-96%
Interest
$0
$0
-
Depreciation
$14,014
$17,286
+23%
Other
$22,452
$22,440
0%
Total Expenses
$1,109,162
$1,347,612
+21%
Net income
2023
2024
Change
Net income
-$115,171
+$561,298
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$851,227
$1,212,980
+42%
Admin
$257,935
$134,632
-48%
Fundraising
$0
$0
-
Total Expenses
$1,109,162
$1,347,612
+21%