Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,280
Contributions
94%
Program Services
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$779,628
Grants
64%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,390
$598,622
+74%
Government Grants
$324,620
$14,902
-95%
Fundraising Events
$0
$0
-
Program Services
$33,698
$25,227
-25%
Membership Dues
$0
$0
-
Investments
$1,698
$529
-69%
Other
$100
$0
-100%
Total Revenues
$703,506
$639,280
-9%
Expenses
2023
2024
Change
Grants
$458,588
$495,453
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,142
$129,292
+0%
Fees to Service Providers
$69,830
$109,301
+57%
Advertising & Promotion
$98
$0
-100%
Offices, Occupancy & IT
$16,767
$3,584
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,684
$41,998
+85%
Total Expenses
$697,109
$779,628
+12%
Net income
2023
2024
Change
Net income
+$6,397
-$140,348
-2294%
Functional Expenses
Summary
2023
2024
Change
Program
$625,222
$691,628
+11%
Admin
$36,495
$50,975
+40%
Fundraising
$35,392
$37,025
+5%
Total Expenses
$697,109
$779,628
+12%