Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,204
Program Services
62%
Contributions
30%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,879,736
Other
40%
Fees to Service Providers
31%
Offices, Occupancy & IT
19%
Salaries & Benefits
7%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,223
$494,506
-24%
Government Grants
$0
$95,000
-
Fundraising Events
$0
$0
-
Program Services
$973,003
$1,025,563
+5%
Membership Dues
$0
$0
-
Investments
$14,612
$11,616
-21%
Other
$20,421
$39,519
+94%
Total Revenues
$1,656,259
$1,666,204
+1%
Expenses
2023
2024
Change
Grants
$124,197
$60,494
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,515
$136,780
-27%
Fees to Service Providers
$40,803
$579,656
+1321%
Advertising & Promotion
$99,756
$0
-100%
Offices, Occupancy & IT
$31,345
$358,860
+1045%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,185,362
$743,946
-37%
Total Expenses
$1,668,978
$1,879,736
+13%
Net income
2023
2024
Change
Net income
-$12,719
-$213,532
-1579%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,556
$1,423,082
+2%
Admin
$229,951
$405,510
+76%
Fundraising
$48,471
$51,144
+6%
Total Expenses
$1,668,978
$1,879,736
+13%
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