Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,451
Contributions
64%
Program Services
29%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,358
Grants
65%
Salaries & Benefits
26%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$788,684
$199,423
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,764
$91,214
+70%
Membership Dues
$0
$0
-
Investments
$9,719
$18,415
+89%
Other
$4,543
$399
-91%
Total Revenues
$856,710
$309,451
-64%
Expenses
2023
2024
Change
Grants
$487,157
$311,833
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,614
$124,007
+12%
Fees to Service Providers
$7,956
$7,151
-10%
Advertising & Promotion
$3,048
$5,612
+84%
Offices, Occupancy & IT
$5,598
$9,107
+63%
Interest
$0
$0
-
Depreciation
$1,106
$1,106
+0%
Other
$12,864
$21,542
+67%
Total Expenses
$628,343
$480,358
-24%
Net income
2023
2024
Change
Net income
+$228,367
-$170,907
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$628,343
$480,358
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$628,343
$480,358
-24%