Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,624
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,278,593
Grants
64%
Other
36%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,138,254
$1,170,007
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,803
$52,617
+574%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,146,057
$1,222,624
+7%
Expenses
2023
2024
Change
Grants
$565,801
$817,567
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,249
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,861
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,546
$456,777
+82%
Total Expenses
$821,208
$1,278,593
+56%
Net income
2023
2024
Change
Net income
+$324,849
-$55,969
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$820,612
$1,274,303
+55%
Admin
$596
$4,290
+620%
Fundraising
$0
$0
-
Total Expenses
$821,208
$1,278,593
+56%