Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,890
Contributions
92%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,782,579
Salaries & Benefits
40%
Grants
36%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,013,994
$1,255,676
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,525
$0
-100%
Membership Dues
$0
$0
-
Investments
$61,883
$54,229
-12%
Other
-$57,014
$61,985
-209%
Total Revenues
$1,164,388
$1,371,890
+18%
Expenses
2023
2024
Change
Grants
$981,017
$642,877
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,571
$709,890
+5%
Fees to Service Providers
$127,624
$115,290
-10%
Advertising & Promotion
$4,864
$9,377
+93%
Offices, Occupancy & IT
$139,807
$118,283
-15%
Interest
$0
$0
-
Depreciation
$1,080
$0
-100%
Other
$175,112
$186,862
+7%
Total Expenses
$2,106,075
$1,782,579
-15%
Net income
2023
2024
Change
Net income
-$941,687
-$410,689
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,786,262
$1,452,896
-19%
Admin
$220,631
$227,108
+3%
Fundraising
$99,182
$102,575
+3%
Total Expenses
$2,106,075
$1,782,579
-15%