Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,673,464
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,880,017
Grants
60%
Salaries & Benefits
23%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,689,318
$1,673,464
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$1,689,319
$1,673,464
-1%
Expenses
2023
2024
Change
Grants
$964,062
$1,121,663
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,509
$424,865
+33%
Fees to Service Providers
$58,434
$51,742
-11%
Advertising & Promotion
$391
$2,972
+660%
Offices, Occupancy & IT
$41,834
$42,688
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,784
$236,087
+0%
Total Expenses
$1,619,014
$1,880,017
+16%
Net income
2023
2024
Change
Net income
+$70,305
-$206,553
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,449,391
$1,689,614
+17%
Admin
$159,247
$179,479
+13%
Fundraising
$10,376
$10,924
+5%
Total Expenses
$1,619,014
$1,880,017
+16%