Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,887
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,038,344
Grants
46%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,027,403
$1,584,844
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,769
-
Other
$0
$9,274
-
Total Revenues
$1,027,403
$1,596,887
+55%
Expenses
2023
2024
Change
Grants
$228,098
$475,434
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,722
$376,374
+240%
Fees to Service Providers
$87,505
$89,529
+2%
Advertising & Promotion
$0
$3,094
-
Offices, Occupancy & IT
$6,132
$88,784
+1348%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,020
$5,129
-15%
Total Expenses
$438,477
$1,038,344
+137%
Net income
2023
2024
Change
Net income
+$588,926
+$558,543
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$438,477
$1,038,344
+137%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,477
$1,038,344
+137%
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