Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,512
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$622,069
Grants
72%
Salaries & Benefits
26%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$562,540
$615,124
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,511
$60,388
+226%
Other
$0
$0
-
Total Revenues
$581,051
$675,512
+16%
Expenses
2023
2024
Change
Grants
$215,108
$448,576
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,657
$164,724
+3%
Fees to Service Providers
$7,400
$8,330
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546
$421
-23%
Total Expenses
$382,711
$622,069
+63%
Net income
2023
2024
Change
Net income
+$198,340
+$53,443
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$215,108
$448,576
+109%
Admin
$7,946
$8,769
+10%
Fundraising
$159,657
$164,724
+3%
Total Expenses
$382,711
$622,069
+63%