Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,903
Contributions
94%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,342,051
Salaries & Benefits
35%
Grants
33%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,246,448
$1,364,906
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,569
$85,535
+28%
Membership Dues
$0
$0
-
Investments
$2
$7,237
+361750%
Other
$6,743
$225
-97%
Total Revenues
$1,319,762
$1,457,903
+10%
Expenses
2023
2024
Change
Grants
$381,602
$438,619
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,845
$475,263
+15%
Fees to Service Providers
$53,484
$58,013
+8%
Advertising & Promotion
$34,576
$10,367
-70%
Offices, Occupancy & IT
$11,903
$12,181
+2%
Interest
$0
$0
-
Depreciation
$1,468
$1,869
+27%
Other
$436,079
$345,739
-21%
Total Expenses
$1,330,957
$1,342,051
+1%
Net income
2023
2024
Change
Net income
-$11,195
+$115,852
-1135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,180
$1,168,786
+1%
Admin
$76,921
$86,706
+13%
Fundraising
$96,856
$86,559
-11%
Total Expenses
$1,330,957
$1,342,051
+1%