Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,455
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$884,652
Grants
46%
Other
19%
Salaries & Benefits
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$635,725
$1,027,924
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,531
-
Other
$0
$0
-
Total Revenues
$635,725
$1,029,455
+62%
Expenses
2023
2024
Change
Grants
$406,837
$406,837
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$155,077
-
Fees to Service Providers
$12,028
$95,100
+691%
Advertising & Promotion
$8,750
$0
-100%
Offices, Occupancy & IT
$35,000
$60,000
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,891
$167,638
+426%
Total Expenses
$494,506
$884,652
+79%
Net income
2023
2024
Change
Net income
+$141,219
+$144,803
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$459,212
$824,652
+80%
Admin
$35,294
$60,000
+70%
Fundraising
$0
$0
-
Total Expenses
$494,506
$884,652
+79%
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