Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,734
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$993,682
Grants
63%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,315
$1,017,734
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$559,315
$1,017,734
+82%
Expenses
2023
2024
Change
Grants
$432,000
$624,180
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,513
$202,493
+523%
Fees to Service Providers
$51,428
$82,269
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,798
-
Interest
$0
$0
-
Depreciation
$299
$0
-100%
Other
$3,819
$78,942
+1967%
Total Expenses
$520,059
$993,682
+91%
Net income
2023
2024
Change
Net income
+$39,256
+$24,052
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$432,000
$845,676
+96%
Admin
$88,059
$82,759
-6%
Fundraising
$0
$65,247
-
Total Expenses
$520,059
$993,682
+91%