Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,613
Contributions
85%
Other
13%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$525,440
Grants
43%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,678
$544,765
+4197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$534,862
$2,316
-100%
Membership Dues
$0
$0
-
Investments
$5,034
$12,881
+156%
Other
$0
$80,651
-
Total Revenues
$552,574
$640,613
+16%
Expenses
2023
2024
Change
Grants
$196,100
$226,152
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,122
$164,327
+10%
Fees to Service Providers
$13,694
$7,023
-49%
Advertising & Promotion
$1,491
$577
-61%
Offices, Occupancy & IT
$80,922
$95,428
+18%
Interest
$0
$39
-
Depreciation
$1,603
$3,847
+140%
Other
$29,027
$28,047
-3%
Total Expenses
$471,959
$525,440
+11%
Net income
2023
2024
Change
Net income
+$80,615
+$115,173
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$471,959
$514,446
+9%
Admin
$0
$10,994
-
Fundraising
$0
$0
-
Total Expenses
$471,959
$525,440
+11%