Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,899
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$915,173
Salaries & Benefits
59%
Other
20%
Grants
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,284,561
$719,463
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,566
$34,436
+108%
Other
$0
$0
-
Total Revenues
$1,301,127
$753,899
-42%
Expenses
2023
2024
Change
Grants
$147,369
$160,680
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,345
$539,717
+18%
Fees to Service Providers
$15,649
$22,114
+41%
Advertising & Promotion
$510
$2,383
+367%
Offices, Occupancy & IT
$7,528
$5,405
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,934
$184,874
-25%
Total Expenses
$873,335
$915,173
+5%
Net income
2023
2024
Change
Net income
+$427,792
-$161,274
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$741,601
$711,633
-4%
Admin
$72,723
$157,834
+117%
Fundraising
$59,011
$45,706
-23%
Total Expenses
$873,335
$915,173
+5%