Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,732
Contributions
73%
Program Services
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,949,436
Other
57%
Salaries & Benefits
22%
Grants
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,379,253
$1,091,086
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,848
$349,925
+16%
Membership Dues
$0
$0
-
Investments
$111,022
$63,721
-43%
Other
$0
$0
-
Total Revenues
$1,793,123
$1,504,732
-16%
Expenses
2023
2024
Change
Grants
$217,600
$309,523
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,557
$434,405
-21%
Fees to Service Providers
$7,093
$7,579
+7%
Advertising & Promotion
$28,950
$31,504
+9%
Offices, Occupancy & IT
$27,559
$45,406
+65%
Interest
$5,909
$8,333
+41%
Depreciation
$0
$0
-
Other
$825,347
$1,112,686
+35%
Total Expenses
$1,659,015
$1,949,436
+18%
Net income
2023
2024
Change
Net income
+$134,108
-$444,704
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,969
$1,790,262
+18%
Admin
$93,869
$103,534
+10%
Fundraising
$53,177
$55,640
+5%
Total Expenses
$1,659,015
$1,949,436
+18%