Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$422,370
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$506,633
Grants
61%
Salaries & Benefits
13%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,730
$419,914
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$126
$2,456
+1849%
Total Revenues
$265,456
$422,370
+59%
Expenses
2023
2024
Change
Grants
$288,403
$309,805
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,101
$67,550
+57%
Fees to Service Providers
$17,934
$58,465
+226%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$12,816
$24,412
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,125
$46,401
+143%
Total Expenses
$381,619
$506,633
+33%
Net income
2023
2024
Change
Net income
-$116,163
-$84,263
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$288,906
$414,682
+44%
Admin
$75,439
$70,806
-6%
Fundraising
$17,274
$21,145
+22%
Total Expenses
$381,619
$506,633
+33%