Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,921
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,121,208
Grants
67%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$894,445
$1,322,921
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$894,445
$1,322,921
+48%
Expenses
2023
2024
Change
Grants
$432,000
$750,000
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,342
$187,588
+87%
Fees to Service Providers
$98,201
$150,641
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,492
$845
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,461
$32,134
+158%
Total Expenses
$645,496
$1,121,208
+74%
Net income
2023
2024
Change
Net income
+$248,949
+$201,713
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$556,816
$950,600
+71%
Admin
$38,140
$76,495
+101%
Fundraising
$50,540
$94,113
+86%
Total Expenses
$645,496
$1,121,208
+74%
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