Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,645
Other
50%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,694
Salaries & Benefits
32%
Offices, Occupancy & IT
27%
Other
18%
Grants
13%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,024
$271,877
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369
$12,380
+3255%
Other
$174,840
$283,388
+62%
Total Revenues
$653,233
$567,645
-13%
Expenses
2023
2024
Change
Grants
$87,900
$84,073
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,117
$202,564
-8%
Fees to Service Providers
$52,857
$55,670
+5%
Advertising & Promotion
$187
$0
-100%
Offices, Occupancy & IT
$115,010
$166,594
+45%
Interest
$0
$0
-
Depreciation
$2,186
$2,186
+0%
Other
$53,158
$115,607
+117%
Total Expenses
$530,415
$626,694
+18%
Net income
2023
2024
Change
Net income
+$122,818
-$59,049
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$391,190
$601,676
+54%
Admin
$139,225
$25,018
-82%
Fundraising
$0
$0
-
Total Expenses
$530,415
$626,694
+18%