Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,382
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$828,937
Grants
35%
Fees to Service Providers
28%
Other
26%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,570
$1,153,216
+430%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,035
$0
-100%
Membership Dues
$0
$0
-
Investments
$5
$8,166
+163220%
Other
$0
$0
-
Total Revenues
$235,610
$1,161,382
+393%
Expenses
2023
2024
Change
Grants
$212,351
$292,821
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,250
$82,153
+63%
Fees to Service Providers
$173,460
$228,083
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,302
$10,478
+2%
Interest
$0
$0
-
Depreciation
$1,093
$1,093
+0%
Other
$241,274
$214,309
-11%
Total Expenses
$688,730
$828,937
+20%
Net income
2023
2024
Change
Net income
-$453,120
+$332,445
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$632,455
$771,883
+22%
Admin
$56,275
$57,054
+1%
Fundraising
$0
$0
-
Total Expenses
$688,730
$828,937
+20%