Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,918
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$596,689
Other
80%
Grants
18%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$617,448
$753,136
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,782
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$617,448
$754,918
+22%
Expenses
2023
2024
Change
Grants
$86,935
$108,490
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,915
$4,869
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338
$8,738
+2485%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,436
$474,592
+0%
Total Expenses
$562,624
$596,689
+6%
Net income
2023
2024
Change
Net income
+$54,824
+$158,229
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$538,644
$573,488
+6%
Admin
$23,980
$23,201
-3%
Fundraising
$0
$0
-
Total Expenses
$562,624
$596,689
+6%