Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,946
Contributions
89%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$414,261
Grants
79%
Salaries & Benefits
16%
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
$302,858
$374,346
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,898
$42,350
+436%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1
$3,250
-325100%
Total Revenues
$310,755
$419,946
+35%
Expenses
2023
2024
Change
Grants
$186,539
$325,965
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,290
$66,475
+3%
Fees to Service Providers
$7,015
$47
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,463
$697
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,303
$21,077
+154%
Total Expenses
$268,610
$414,261
+54%
Net income
2023
2024
Change
Net income
+$42,145
+$5,685
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$239,647
$392,179
+64%
Admin
$20,770
$9,816
-53%
Fundraising
$8,193
$12,266
+50%
Total Expenses
$268,610
$414,261
+54%