Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,420
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$650,586
Grants
76%
Salaries & Benefits
13%
Other
6%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,301
$682,789
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,631
-
Total Revenues
$516,301
$688,420
+33%
Expenses
2023
2024
Change
Grants
$381,834
$492,932
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,965
$87,824
+33%
Fees to Service Providers
$1,080
$225
-79%
Advertising & Promotion
$4,467
$1,886
-58%
Offices, Occupancy & IT
$9,815
$15,912
+62%
Interest
$10,149
$12,258
+21%
Depreciation
$0
$0
-
Other
$39,977
$39,549
-1%
Total Expenses
$513,287
$650,586
+27%
Net income
2023
2024
Change
Net income
+$3,014
+$37,834
+1155%
Functional Expenses
Summary
2023
2024
Change
Program
$472,073
$600,531
+27%
Admin
$20,027
$25,642
+28%
Fundraising
$21,187
$24,413
+15%
Total Expenses
$513,287
$650,586
+27%
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