Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,830
Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,111
Grants
29%
Other
23%
Salaries & Benefits
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,643
$370,750
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,273
$914
-28%
Other
$114,945
$117,166
+2%
Total Revenues
$227,861
$488,830
+115%
Expenses
2023
2024
Change
Grants
$56,240
$72,822
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,614
$52,498
+23%
Fees to Service Providers
$49,737
$35,624
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,923
$32,360
+1%
Interest
$550
$1,175
+114%
Depreciation
$0
$0
-
Other
$54,061
$59,632
+10%
Total Expenses
$235,125
$254,111
+8%
Net income
2023
2024
Change
Net income
-$7,264
+$234,719
-3331%
Functional Expenses
Summary
2023
2024
Change
Program
$60,212
$87,688
+46%
Admin
$4,260
$15,561
+265%
Fundraising
$170,653
$150,862
-12%
Total Expenses
$235,125
$254,111
+8%