Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$824,099
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$813,881
Grants
58%
Salaries & Benefits
28%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$739,114
$757,797
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,255
-
Other
$3,775
$56,047
+1385%
Total Revenues
$742,889
$824,099
+11%
Expenses
2023
2024
Change
Grants
$447,510
$474,849
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,874
$224,791
+69%
Fees to Service Providers
$8,329
$2,169
-74%
Advertising & Promotion
$743
$21,633
+2812%
Offices, Occupancy & IT
$6,387
$6,062
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,358
$84,377
+27%
Total Expenses
$662,201
$813,881
+23%
Net income
2023
2024
Change
Net income
+$80,688
+$10,218
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$662,201
$792,728
+20%
Admin
$0
$0
-
Fundraising
$0
$21,153
-
Total Expenses
$662,201
$813,881
+23%