Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,939
Contributions
51%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$532,255
Grants
55%
Other
39%
Salaries & Benefits
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,527
$204,371
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,832
$190,335
-31%
Membership Dues
$0
$0
-
Investments
$578
$2,233
+286%
Other
-$64
$0
-100%
Total Revenues
$513,873
$396,939
-23%
Expenses
2023
2024
Change
Grants
$218,197
$294,132
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,259
$16,641
-22%
Fees to Service Providers
$2,000
$2,165
+8%
Advertising & Promotion
$5,815
$7,651
+32%
Offices, Occupancy & IT
$2,778
$3,065
+10%
Interest
$0
$0
-
Depreciation
$1,568
$785
-50%
Other
$252,961
$207,816
-18%
Total Expenses
$504,578
$532,255
+5%
Net income
2023
2024
Change
Net income
+$9,295
-$135,316
-1556%
Functional Expenses
Summary
2023
2024
Change
Program
$493,302
$519,403
+5%
Admin
$11,276
$12,852
+14%
Fundraising
$0
$0
-
Total Expenses
$504,578
$532,255
+5%