Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,826
Contributions
62%
Program Services
37%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,027,300
Salaries & Benefits
37%
Grants
30%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,052,070
$1,035,726
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,251
$619,845
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,651
$11,255
+99%
Total Revenues
$1,409,972
$1,666,826
+18%
Expenses
2023
2024
Change
Grants
$407,705
$613,939
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,822
$744,812
+52%
Fees to Service Providers
$223,718
$191,105
-15%
Advertising & Promotion
$3,281
$2,952
-10%
Offices, Occupancy & IT
$13,211
$19,661
+49%
Interest
$0
$0
-
Depreciation
$590
$590
+0%
Other
$414,555
$454,241
+10%
Total Expenses
$1,553,882
$2,027,300
+30%
Net income
2023
2024
Change
Net income
-$143,910
-$360,474
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,848
$1,865,264
+36%
Admin
$64,031
$59,417
-7%
Fundraising
$117,003
$102,619
-12%
Total Expenses
$1,553,882
$2,027,300
+30%
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