Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,446
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$776,352
Grants
70%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,280
$609,826
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$164,481
$176,620
+7%
Total Revenues
$558,761
$786,446
+41%
Expenses
2023
2024
Change
Grants
$411,613
$545,094
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,498
$165,138
+7%
Fees to Service Providers
$6,181
$26,774
+333%
Advertising & Promotion
$49
$87
+78%
Offices, Occupancy & IT
$11,150
$8,766
-21%
Interest
$0
$0
-
Depreciation
$4,129
$2,065
-50%
Other
$24,700
$28,428
+15%
Total Expenses
$612,320
$776,352
+27%
Net income
2023
2024
Change
Net income
-$53,559
+$10,094
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$586,908
$750,476
+28%
Admin
$17,687
$17,620
0%
Fundraising
$7,725
$8,256
+7%
Total Expenses
$612,320
$776,352
+27%