Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,151,517
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,110,137
Grants
87%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,293,659
$2,142,007
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,765
$9,510
-25%
Total Revenues
$1,306,424
$2,151,517
+65%
Expenses
2023
2024
Change
Grants
$944,200
$1,841,125
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,230
$131,944
+19%
Fees to Service Providers
$48,862
$15,189
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,866
$20,730
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,737
$101,149
+61%
Total Expenses
$1,189,895
$2,110,137
+77%
Net income
2023
2024
Change
Net income
+$116,529
+$41,380
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$944,200
$1,841,125
+95%
Admin
$68,219
$155,646
+128%
Fundraising
$177,476
$113,366
-36%
Total Expenses
$1,189,895
$2,110,137
+77%