Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$925,138
Other
52%
Contributions
26%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$985,727
Grants
66%
Fees to Service Providers
27%
Salaries & Benefits
5%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,837
$237,173
-32%
Government Grants
$0
$0
-
Fundraising Events
$134,072
$209,961
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
$297,644
$478,004
+61%
Total Revenues
$779,572
$925,138
+19%
Expenses
2023
2024
Change
Grants
$420,289
$654,568
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,174
-
Fees to Service Providers
$53,234
$262,115
+392%
Advertising & Promotion
$5,146
$2,475
-52%
Offices, Occupancy & IT
$31,659
$450
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,512
$17,945
+226%
Total Expenses
$515,840
$985,727
+91%
Net income
2023
2024
Change
Net income
+$263,732
-$60,589
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$472,318
$812,831
+72%
Admin
$5,984
$25,926
+333%
Fundraising
$37,538
$146,970
+292%
Total Expenses
$515,840
$985,727
+91%