Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,864
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$592,713
Grants
54%
Salaries & Benefits
27%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$597,878
$421,292
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,779
$9,369
+96%
Membership Dues
$0
$0
-
Investments
$0
$203
-
Other
$0
$0
-
Total Revenues
$602,657
$430,864
-29%
Expenses
2023
2024
Change
Grants
$204,143
$322,302
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,458
$159,044
+1%
Fees to Service Providers
$6,207
$4,251
-32%
Advertising & Promotion
$8,868
$5,372
-39%
Offices, Occupancy & IT
$7,138
$19,020
+166%
Interest
$0
$0
-
Depreciation
$12,995
$0
-100%
Other
$77,137
$82,724
+7%
Total Expenses
$473,946
$592,713
+25%
Net income
2023
2024
Change
Net income
+$128,711
-$161,849
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$426,808
$556,426
+30%
Admin
$27,221
$17,144
-37%
Fundraising
$19,917
$19,143
-4%
Total Expenses
$473,946
$592,713
+25%