Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,922,410
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,592,763
Salaries & Benefits
35%
Fees to Service Providers
29%
Grants
21%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,354,526
$1,811,620
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$85,293
$100,120
+17%
Other
$5,770
$10,670
+85%
Total Revenues
$1,455,589
$1,922,410
+32%
Expenses
2023
2024
Change
Grants
$439,442
$339,630
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,512
$550,207
-28%
Fees to Service Providers
$333,622
$454,881
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,622
$44,129
+1%
Interest
$0
$0
-
Depreciation
$161
$38
-76%
Other
$226,713
$203,878
-10%
Total Expenses
$1,803,072
$1,592,763
-12%
Net income
2023
2024
Change
Net income
-$347,483
+$329,647
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,307,095
$1,154,742
-12%
Admin
$282,109
$195,874
-31%
Fundraising
$213,868
$242,147
+13%
Total Expenses
$1,803,072
$1,592,763
-12%