Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,512,849
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,688,684
Salaries & Benefits
49%
Other
21%
Grants
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,220,140
$2,512,849
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,220,140
$2,512,849
+13%
Expenses
2023
2024
Change
Grants
$322,827
$515,502
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,737
$1,315,379
+1%
Fees to Service Providers
$46,856
$141,224
+201%
Advertising & Promotion
$97,583
$51,146
-48%
Offices, Occupancy & IT
$186,463
$86,236
-54%
Interest
$0
$0
-
Depreciation
$8,723
$6,135
-30%
Other
$418,944
$573,062
+37%
Total Expenses
$2,381,133
$2,688,684
+13%
Net income
2023
2024
Change
Net income
-$160,993
-$175,835
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,320
$1,830,541
+33%
Admin
$112,666
$209,912
+86%
Fundraising
$891,147
$648,231
-27%
Total Expenses
$2,381,133
$2,688,684
+13%