Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,330,506
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,750,111
Fees to Service Providers
32%
Other
24%
Salaries & Benefits
22%
Grants
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,508,150
$1,330,506
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,508,150
$1,330,506
-47%
Expenses
2023
2024
Change
Grants
$738,612
$378,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,022
$391,408
+25%
Fees to Service Providers
$182,439
$566,078
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,365
$2,547
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,612
$412,078
+189%
Total Expenses
$1,382,050
$1,750,111
+27%
Net income
2023
2024
Change
Net income
+$1,126,100
-$419,605
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,196
$1,526,877
+21%
Admin
$116,854
$223,234
+91%
Fundraising
$0
$0
-
Total Expenses
$1,382,050
$1,750,111
+27%