Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,074
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,819
Salaries & Benefits
48%
Grants
24%
Offices, Occupancy & IT
21%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,734
$219,257
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,888
$57,817
-46%
Total Revenues
$194,622
$277,074
+42%
Expenses
2023
2024
Change
Grants
$62,622
$43,300
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,392
$87,424
+14%
Fees to Service Providers
$3,300
$3,250
-2%
Advertising & Promotion
$3,479
$3,838
+10%
Offices, Occupancy & IT
$34,542
$37,552
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,297
$6,455
-22%
Total Expenses
$188,632
$181,819
-4%
Net income
2023
2024
Change
Net income
+$5,990
+$95,255
+1490%
Functional Expenses
Summary
2023
2024
Change
Program
$122,922
$110,433
-10%
Admin
$48,688
$55,052
+13%
Fundraising
$17,022
$16,334
-4%
Total Expenses
$188,632
$181,819
-4%