Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,026,603
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,750,577
Salaries & Benefits
46%
Grants
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,866,625
$3,024,058
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,545
-
Other
$0
$0
-
Total Revenues
$1,866,625
$3,026,603
+62%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,235,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,263,103
-
Fees to Service Providers
$138,249
$107,587
-22%
Advertising & Promotion
$2,235
$1,000
-55%
Offices, Occupancy & IT
$79,985
$76,314
-5%
Interest
$0
$23,560
-
Depreciation
$0
$0
-
Other
$3,621
$44,013
+1115%
Total Expenses
$1,724,090
$2,750,577
+60%
Net income
2023
2024
Change
Net income
+$142,535
+$276,026
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,000
$2,498,103
+67%
Admin
$221,855
$251,474
+13%
Fundraising
$2,235
$1,000
-55%
Total Expenses
$1,724,090
$2,750,577
+60%