Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,915
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$577,339
Salaries & Benefits
36%
Grants
26%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,048
$517,847
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$59,062
-
Membership Dues
$0
$0
-
Investments
$26
$6
-77%
Other
$0
$0
-
Total Revenues
$592,074
$576,915
-3%
Expenses
2023
2024
Change
Grants
$154,700
$149,635
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,059
$205,987
+7%
Fees to Service Providers
$18,162
$71,689
+295%
Advertising & Promotion
$7,454
$12,000
+61%
Offices, Occupancy & IT
$14,065
$15,964
+14%
Interest
$0
$0
-
Depreciation
$216
$433
+100%
Other
$86,338
$121,631
+41%
Total Expenses
$473,994
$577,339
+22%
Net income
2023
2024
Change
Net income
+$118,080
-$424
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$363,194
$399,947
+10%
Admin
$93,712
$140,488
+50%
Fundraising
$17,088
$36,904
+116%
Total Expenses
$473,994
$577,339
+22%