Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,581,778
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,263,206
Grants
86%
Fees to Service Providers
11%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,258,329
$1,561,950
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,559
$19,828
+72%
Other
$0
$0
-
Total Revenues
$1,269,888
$1,581,778
+25%
Expenses
2023
2024
Change
Grants
$799,252
$1,080,093
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,478
$133,545
-1%
Advertising & Promotion
$3,054
$8,013
+162%
Offices, Occupancy & IT
$4,145
$4,554
+10%
Interest
$0
$0
-
Depreciation
$9,959
$2,927
-71%
Other
$33,187
$34,074
+3%
Total Expenses
$985,075
$1,263,206
+28%
Net income
2023
2024
Change
Net income
+$284,813
+$318,572
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$844,815
$1,117,873
+32%
Admin
$137,615
$136,678
-1%
Fundraising
$2,645
$8,655
+227%
Total Expenses
$985,075
$1,263,206
+28%