Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,903,233
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,819,527
Grants
96%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,717
$1,833,391
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,401
$37,763
+162%
Other
$24,675
$32,079
+30%
Total Revenues
$1,193,793
$1,903,233
+59%
Expenses
2023
2024
Change
Grants
$1,118,925
$1,749,866
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,413
$64,335
+249%
Advertising & Promotion
$587
$450
-23%
Offices, Occupancy & IT
$299
$1,235
+313%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,940
$3,641
-89%
Total Expenses
$1,170,164
$1,819,527
+55%
Net income
2023
2024
Change
Net income
+$23,629
+$83,706
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,115
$1,749,866
+53%
Admin
$23,462
$69,211
+195%
Fundraising
$587
$450
-23%
Total Expenses
$1,170,164
$1,819,527
+55%