Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,800,509
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,419,204
Grants
52%
Fees to Service Providers
15%
Other
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,266,767
$1,759,204
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,111
$41,305
+272%
Total Revenues
$1,277,878
$1,800,509
+41%
Expenses
2023
2024
Change
Grants
$465,275
$736,654
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,483
$145,823
+91%
Fees to Service Providers
$182,981
$213,675
+17%
Advertising & Promotion
$17,784
$29,745
+67%
Offices, Occupancy & IT
$62,371
$95,156
+53%
Interest
$0
$0
-
Depreciation
$14,610
$32,784
+124%
Other
$82,709
$165,367
+100%
Total Expenses
$902,213
$1,419,204
+57%
Net income
2023
2024
Change
Net income
+$375,665
+$381,305
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$902,213
$1,419,204
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$902,213
$1,419,204
+57%