Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,877,123
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,843,121
Other
58%
Grants
27%
Fees to Service Providers
10%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,700,957
$2,877,123
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
$4
$0
-100%
Total Revenues
$1,700,980
$2,877,123
+69%
Expenses
2023
2024
Change
Grants
$1,250,000
$775,350
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,922
$124,099
+633%
Fees to Service Providers
$116,405
$296,920
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,006
$2,450
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812,363
$1,644,302
+102%
Total Expenses
$2,205,696
$2,843,121
+29%
Net income
2023
2024
Change
Net income
-$504,716
+$34,002
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,076,662
$2,722,341
+31%
Admin
$129,034
$120,780
-6%
Fundraising
$0
$0
-
Total Expenses
$2,205,696
$2,843,121
+29%