Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,107,269
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,993,287
Grants
50%
Salaries & Benefits
25%
Other
23%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600,481
$1,099,066
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,921
$8,203
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,613,402
$1,107,269
-31%
Expenses
2023
2024
Change
Grants
$0
$988,567
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,287
$507,718
+48%
Fees to Service Providers
$10,170
$11,745
+15%
Advertising & Promotion
$0
$129
-
Offices, Occupancy & IT
$28,360
$24,182
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,271
$460,946
+20%
Total Expenses
$765,088
$1,993,287
+161%
Net income
2023
2024
Change
Net income
+$848,314
-$886,018
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$687,861
$1,875,637
+173%
Admin
$56,573
$89,494
+58%
Fundraising
$20,654
$28,156
+36%
Total Expenses
$765,088
$1,993,287
+161%