Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,273,379
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,453,363
Grants
89%
Salaries & Benefits
9%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$1,273,379
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,000,000
$1,273,379
+27%
Expenses
2023
2024
Change
Grants
$719,200
$1,291,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,225
$137,135
+29%
Fees to Service Providers
$52,625
$1,695
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,739
$23,533
-12%
Total Expenses
$904,789
$1,453,363
+61%
Net income
2023
2024
Change
Net income
+$95,211
-$179,984
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$877,472
$1,430,994
+63%
Admin
$8,330
$7,369
-12%
Fundraising
$18,987
$15,000
-21%
Total Expenses
$904,789
$1,453,363
+61%