Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,012,342
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,032,042
Grants
78%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,227
$913,811
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$16
-61%
Other
$56,776
$98,515
+74%
Total Revenues
$819,044
$1,012,342
+24%
Expenses
2023
2024
Change
Grants
$578,844
$800,783
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,261
$111,388
+0%
Fees to Service Providers
$5,259
$6,035
+15%
Advertising & Promotion
$1,142
$1,800
+58%
Offices, Occupancy & IT
$71,910
$74,189
+3%
Interest
$0
$0
-
Depreciation
$974
$0
-100%
Other
$39,063
$37,847
-3%
Total Expenses
$808,453
$1,032,042
+28%
Net income
2023
2024
Change
Net income
+$10,591
-$19,700
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$672,261
$895,257
+33%
Admin
$136,192
$136,785
+0%
Fundraising
$0
$0
-
Total Expenses
$808,453
$1,032,042
+28%