Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$538,998
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,718
Salaries & Benefits
77%
Other
16%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,101
$523,799
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,119
$15,199
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,220
$538,998
+102%
Expenses
2023
2024
Change
Grants
$11,296
$13,906
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,332
$290,399
+49%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,485
$0
-100%
Offices, Occupancy & IT
$30,332
$12,221
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,820
$60,192
+89%
Total Expenses
$269,265
$376,718
+40%
Net income
2023
2024
Change
Net income
-$2,045
+$162,280
-8035%
Functional Expenses
Summary
2023
2024
Change
Program
$188,276
$282,709
+50%
Admin
$73,776
$88,001
+19%
Fundraising
$7,213
$6,008
-17%
Total Expenses
$269,265
$376,718
+40%
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