Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,281
Program Services
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,349
Other
62%
Offices, Occupancy & IT
21%
Grants
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,849
$162,655
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,424
$175,692
+2%
Membership Dues
$0
$0
-
Investments
$2,340
$2,934
+25%
Other
$0
$0
-
Total Revenues
$374,613
$341,281
-9%
Expenses
2023
2024
Change
Grants
$64,743
$62,487
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,385
$6,775
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,048
$86,011
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,726
$248,076
+3%
Total Expenses
$354,902
$403,349
+14%
Net income
2023
2024
Change
Net income
+$19,711
-$62,068
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$306,853
$347,771
+13%
Admin
$33,018
$38,122
+15%
Fundraising
$15,031
$17,456
+16%
Total Expenses
$354,902
$403,349
+14%