Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,074
Contributions
77%
Government Grants
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,498
Grants
51%
Salaries & Benefits
31%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Other
5%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,078
$333,074
+4%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,078
$433,074
+35%
Expenses
2023
2024
Change
Grants
$68,322
$187,877
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,058
$113,720
+60%
Fees to Service Providers
$23,159
$423
-98%
Advertising & Promotion
$8,894
$31,631
+256%
Offices, Occupancy & IT
$49,375
$18,553
-62%
Interest
$0
$2,018
-
Depreciation
$0
$0
-
Other
$48,002
$17,276
-64%
Total Expenses
$268,810
$371,498
+38%
Net income
2023
2024
Change
Net income
+$52,268
+$61,576
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$119,170
$187,877
+58%
Admin
$127,775
$151,990
+19%
Fundraising
$21,865
$31,631
+45%
Total Expenses
$268,810
$371,498
+38%
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