Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,268,331
Contributions
93%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$808,611
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,119,331
$1,180,071
+5%
Government Grants
$0
$87,795
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46
$465
+911%
Total Revenues
$1,119,377
$1,268,331
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,622
$0
-100%
Other
$1,095,617
$808,611
-26%
Total Expenses
$1,099,239
$808,611
-26%
Net income
2023
2024
Change
Net income
+$20,138
+$459,720
+2183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,193
$694,519
-31%
Admin
$75,268
$82,916
+10%
Fundraising
$17,778
$31,176
+75%
Total Expenses
$1,099,239
$808,611
-26%