Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,592
Contributions
81%
Investments
18%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,696,522
Salaries & Benefits
59%
Grants
17%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$988,326
$1,062,532
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,072
$18,858
-64%
Membership Dues
$0
$0
-
Investments
$179,307
$235,202
+31%
Other
$0
$0
-
Total Revenues
$1,220,705
$1,316,592
+8%
Expenses
2023
2024
Change
Grants
$62,765
$287,114
+357%
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,593
$1,005,108
+13%
Fees to Service Providers
$533,528
$187,850
-65%
Advertising & Promotion
$13,194
$0
-100%
Offices, Occupancy & IT
$15,891
$17,679
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,900
$198,771
+99%
Total Expenses
$1,611,871
$1,696,522
+5%
Net income
2023
2024
Change
Net income
-$391,166
-$379,930
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,838
$1,157,984
-3%
Admin
$242,526
$251,997
+4%
Fundraising
$180,507
$286,541
+59%
Total Expenses
$1,611,871
$1,696,522
+5%