Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,782
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,048,672
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$896,894
$1,420,970
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$38,812
-
Other
$0
$0
-
Total Revenues
$896,894
$1,459,782
+63%
Expenses
2023
2024
Change
Grants
$570,050
$995,320
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,198
$50,386
+211%
Advertising & Promotion
$1,693
$0
-100%
Offices, Occupancy & IT
$12,702
$2,250
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,677
$716
-89%
Total Expenses
$607,320
$1,048,672
+73%
Net income
2023
2024
Change
Net income
+$289,574
+$411,110
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$570,050
$995,320
+75%
Admin
$3,804
$10,264
+170%
Fundraising
$33,466
$43,088
+29%
Total Expenses
$607,320
$1,048,672
+73%