Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,107,569
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$727,892
Grants
86%
Salaries & Benefits
11%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,614
$1,053,577
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$3,324
$3,992
+20%
Other
$0
$0
-
Total Revenues
$646,938
$1,107,569
+71%
Expenses
2023
2024
Change
Grants
$711,480
$624,458
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,037
-
Fees to Service Providers
$76,100
$3,400
-96%
Advertising & Promotion
$0
$5,520
-
Offices, Occupancy & IT
$5,525
$6,741
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,670
$7,736
+1%
Total Expenses
$800,775
$727,892
-9%
Net income
2023
2024
Change
Net income
-$153,837
+$379,677
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$711,980
$711,390
0%
Admin
$88,795
$16,502
-81%
Fundraising
$0
$0
-
Total Expenses
$800,775
$727,892
-9%