Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,784,179
Contributions
66%
Fundraising Events
27%
Investments
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,843,806
Grants
59%
Salaries & Benefits
26%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,164
$1,172,466
+78%
Government Grants
$0
$0
-
Fundraising Events
$104,027
$484,922
+366%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$92,277
-
Other
$48,415
$34,514
-29%
Total Revenues
$811,606
$1,784,179
+120%
Expenses
2023
2024
Change
Grants
$99,221
$1,085,000
+994%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$476,414
-
Fees to Service Providers
$304,847
$134,074
-56%
Advertising & Promotion
$0
$2,247
-
Offices, Occupancy & IT
$11,841
$19,227
+62%
Interest
$0
$0
-
Depreciation
$25,367
$25,367
+0%
Other
$11,282
$101,477
+799%
Total Expenses
$452,558
$1,843,806
+307%
Net income
2023
2024
Change
Net income
+$359,048
-$59,627
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$196,734
$1,314,349
+568%
Admin
$121,568
$311,818
+156%
Fundraising
$134,256
$217,639
+62%
Total Expenses
$452,558
$1,843,806
+307%