Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,450
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$664,782
Grants
50%
Salaries & Benefits
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$535,244
$858,074
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,817
$125,376
+22%
Total Revenues
$638,061
$983,450
+54%
Expenses
2023
2024
Change
Grants
$291,383
$331,783
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,936
$235,192
-6%
Fees to Service Providers
$60,901
$61,856
+2%
Advertising & Promotion
$616
$0
-100%
Offices, Occupancy & IT
$27,171
$25,940
-5%
Interest
$3,009
$2,779
-8%
Depreciation
$2,289
$2,426
+6%
Other
$2,078
$4,806
+131%
Total Expenses
$637,383
$664,782
+4%
Net income
2023
2024
Change
Net income
+$678
+$318,668
+46901%
Functional Expenses
Summary
2023
2024
Change
Program
$553,826
$579,273
+5%
Admin
$57,915
$61,305
+6%
Fundraising
$25,642
$24,204
-6%
Total Expenses
$637,383
$664,782
+4%