Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,291
Program Services
68%
Contributions
23%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,396,071
Grants
45%
Other
14%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,350
$311,900
+113%
Government Grants
$0
$85,725
-
Fundraising Events
$0
$0
-
Program Services
$762,109
$906,656
+19%
Membership Dues
$0
$0
-
Investments
$23,568
$33,947
+44%
Other
$3,748
$2,063
-45%
Total Revenues
$935,775
$1,340,291
+43%
Expenses
2023
2024
Change
Grants
$178,366
$625,038
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,531
$188,972
+22%
Fees to Service Providers
$129,273
$119,364
-8%
Advertising & Promotion
$70,370
$51,264
-27%
Offices, Occupancy & IT
$143,285
$171,557
+20%
Interest
$0
$0
-
Depreciation
$43,249
$44,306
+2%
Other
$58,384
$195,570
+235%
Total Expenses
$777,458
$1,396,071
+80%
Net income
2023
2024
Change
Net income
+$158,317
-$55,780
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$704,571
$1,318,021
+87%
Admin
$72,887
$78,050
+7%
Fundraising
$0
$0
-
Total Expenses
$777,458
$1,396,071
+80%