Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,499,360
Contributions
66%
Program Services
21%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,054,556
Grants
36%
Salaries & Benefits
32%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,058,646
$1,652,627
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$529,594
-
Membership Dues
$0
$0
-
Investments
$2,252
$25,620
+1038%
Other
$27,158
$291,519
+973%
Total Revenues
$2,088,056
$2,499,360
+20%
Expenses
2023
2024
Change
Grants
$960,066
$739,298
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,713
$658,835
-12%
Fees to Service Providers
$136,979
$312,663
+128%
Advertising & Promotion
$30,652
$25,249
-18%
Offices, Occupancy & IT
$53,455
$59,478
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,826
$259,033
-20%
Total Expenses
$2,250,691
$2,054,556
-9%
Net income
2023
2024
Change
Net income
-$162,635
+$444,804
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,434
$1,677,656
-10%
Admin
$235,283
$92,638
-61%
Fundraising
$140,974
$284,262
+102%
Total Expenses
$2,250,691
$2,054,556
-9%