Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,419,573
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,124,631
Other
38%
Salaries & Benefits
31%
Grants
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$923,895
$1,419,573
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$923,895
$1,419,573
+54%
Expenses
2023
2024
Change
Grants
$259,700
$278,820
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,971
$346,151
+158%
Fees to Service Providers
$23,865
$7,917
-67%
Advertising & Promotion
$14,139
$25,682
+82%
Offices, Occupancy & IT
$38,989
$35,920
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,338
$430,141
+48%
Total Expenses
$762,002
$1,124,631
+48%
Net income
2023
2024
Change
Net income
+$161,893
+$294,942
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$568,996
$688,138
+21%
Admin
$193,006
$436,493
+126%
Fundraising
$0
$0
-
Total Expenses
$762,002
$1,124,631
+48%