Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,239,179
Contributions
90%
Program Services
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,189,860
Other
51%
Salaries & Benefits
29%
Grants
17%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,108,325
$2,024,566
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,039
$168,622
+45%
Membership Dues
$0
$0
-
Investments
$0
$1,564
-
Other
$24,585
$44,427
+81%
Total Revenues
$2,248,949
$2,239,179
0%
Expenses
2023
2024
Change
Grants
$832,462
$369,337
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,029
$627,740
+30%
Fees to Service Providers
$35,949
$35,179
-2%
Advertising & Promotion
$22,746
$30,462
+34%
Offices, Occupancy & IT
$8,954
$10,329
+15%
Interest
$0
$0
-
Depreciation
$8,439
$8,407
0%
Other
$854,478
$1,108,406
+30%
Total Expenses
$2,247,057
$2,189,860
-3%
Net income
2023
2024
Change
Net income
+$1,892
+$49,319
+2507%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,379
$1,749,137
-8%
Admin
$320,223
$416,659
+30%
Fundraising
$18,455
$24,064
+30%
Total Expenses
$2,247,057
$2,189,860
-3%