Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$726,701
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$758,100
Grants
77%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,268
$552,313
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,793
$172,333
+51%
Membership Dues
$0
$0
-
Investments
$0
$2,055
-
Other
-$2,539
$0
-100%
Total Revenues
$495,522
$726,701
+47%
Expenses
2023
2024
Change
Grants
$449,995
$580,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$110,192
-
Fees to Service Providers
$13,736
$22,939
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,454
$17,963
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,530
$27,006
+259%
Total Expenses
$483,715
$758,100
+57%
Net income
2023
2024
Change
Net income
+$11,807
-$31,399
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$473,630
$722,480
+53%
Admin
$9,085
$17,810
+96%
Fundraising
$1,000
$17,810
+1681%
Total Expenses
$483,715
$758,100
+57%
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