Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,715
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,598
Grants
93%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,914
$322,711
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$230,917
$322,715
+40%
Expenses
2023
2024
Change
Grants
$162,850
$223,707
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,067
$7,306
+80%
Advertising & Promotion
$297
$3,938
+1226%
Offices, Occupancy & IT
$830
$1,058
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,205
$3,589
-15%
Total Expenses
$172,249
$239,598
+39%
Net income
2023
2024
Change
Net income
+$58,668
+$83,117
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$166,881
$232,548
+39%
Admin
$5,368
$7,050
+31%
Fundraising
$0
$0
-
Total Expenses
$172,249
$239,598
+39%