Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,708,361
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,819,772
Salaries & Benefits
46%
Fees to Service Providers
29%
Grants
15%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250,909
$1,675,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,149
$33,044
+305%
Other
$0
$317
-
Total Revenues
$1,259,058
$1,708,361
+36%
Expenses
2023
2024
Change
Grants
$727,300
$266,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,914
$845,181
+225%
Fees to Service Providers
$203,568
$535,999
+163%
Advertising & Promotion
$0
$5,666
-
Offices, Occupancy & IT
$3,331
$78,925
+2269%
Interest
$124
$0
-100%
Depreciation
$0
$0
-
Other
$64,821
$87,501
+35%
Total Expenses
$1,259,058
$1,819,772
+45%
Net income
2023
2024
Change
Net income
+$0
-$111,411
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,492
$1,546,104
+27%
Admin
$37,566
$273,668
+628%
Fundraising
$0
$0
-
Total Expenses
$1,259,058
$1,819,772
+45%
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