Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,037,725
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$922,301
Grants
53%
Salaries & Benefits
33%
Other
12%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825,413
$1,037,725
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$825,413
$1,037,725
+26%
Expenses
2023
2024
Change
Grants
$275,740
$485,797
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,447
$305,469
+29%
Fees to Service Providers
$2,640
$5,424
+105%
Advertising & Promotion
$12,160
$12,430
+2%
Offices, Occupancy & IT
$3,312
$6,664
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,993
$106,517
+267%
Total Expenses
$560,292
$922,301
+65%
Net income
2023
2024
Change
Net income
+$265,121
+$115,424
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$275,740
$647,480
+135%
Admin
$245,317
$168,333
-31%
Fundraising
$39,235
$106,488
+171%
Total Expenses
$560,292
$922,301
+65%