Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$777,175
Contributions
65%
Program Services
35%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$758,125
Salaries & Benefits
44%
Grants
24%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,502
$501,502
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,209
$268,794
+58%
Membership Dues
$0
$0
-
Investments
$1,524
$6,340
+316%
Other
$52,061
$539
-99%
Total Revenues
$773,296
$777,175
+1%
Expenses
2023
2024
Change
Grants
$145,914
$179,339
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,254
$336,151
+125%
Fees to Service Providers
$27,949
$97,988
+251%
Advertising & Promotion
$1,769
$2,223
+26%
Offices, Occupancy & IT
$44,974
$40,598
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,404
$101,826
-59%
Total Expenses
$619,264
$758,125
+22%
Net income
2023
2024
Change
Net income
+$154,032
+$19,050
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$557,063
$688,984
+24%
Admin
$39,861
$46,774
+17%
Fundraising
$22,340
$22,367
+0%
Total Expenses
$619,264
$758,125
+22%