Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,790
Contributions
57%
Program Services
40%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$558,634
Grants
51%
Other
48%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,089
$320,021
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,289
$224,940
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,825
$17,829
+29%
Total Revenues
$464,203
$562,790
+21%
Expenses
2023
2024
Change
Grants
$240,000
$285,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,726
$3,776
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11
$241
+2091%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,973
$269,617
+17%
Total Expenses
$474,710
$558,634
+18%
Net income
2023
2024
Change
Net income
-$10,507
+$4,156
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$469,987
$552,599
+18%
Admin
$4,723
$6,035
+28%
Fundraising
$0
$0
-
Total Expenses
$474,710
$558,634
+18%