Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,558,665
Contributions
82%
Program Services
9%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,498,013
Salaries & Benefits
61%
Other
18%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,010,940
$1,280,579
-57%
Government Grants
$171,680
$0
-100%
Fundraising Events
$69,943
$85,660
+22%
Program Services
$161,788
$145,133
-10%
Membership Dues
$0
$0
-
Investments
$11,476
$47,293
+312%
Other
$450
$0
-100%
Total Revenues
$3,426,277
$1,558,665
-55%
Expenses
2023
2024
Change
Grants
$1,488,247
$148,647
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,458
$915,287
+7%
Fees to Service Providers
$119,873
$89,101
-26%
Advertising & Promotion
$1,580
$1,402
-11%
Offices, Occupancy & IT
$35,563
$69,292
+95%
Interest
$0
$0
-
Depreciation
$1,527
$1,236
-19%
Other
$337,625
$273,048
-19%
Total Expenses
$2,837,873
$1,498,013
-47%
Net income
2023
2024
Change
Net income
+$588,404
+$60,652
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,513,562
$1,135,164
-55%
Admin
$179,489
$206,715
+15%
Fundraising
$144,822
$156,134
+8%
Total Expenses
$2,837,873
$1,498,013
-47%