Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$963,871
Contributions
83%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$909,096
Fees to Service Providers
43%
Other
24%
Offices, Occupancy & IT
16%
Grants
11%
Salaries & Benefits
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$735,406
$800,850
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,077
$154,621
+367%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,366
$8,400
+92%
Total Revenues
$772,849
$963,871
+25%
Expenses
2023
2024
Change
Grants
$170,834
$102,016
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,559
$53,816
-82%
Fees to Service Providers
$6,510
$394,301
+5957%
Advertising & Promotion
$30,266
$0
-100%
Offices, Occupancy & IT
$25,978
$142,737
+449%
Interest
$0
$0
-
Depreciation
$3,611
$1,554
-57%
Other
$193,859
$214,672
+11%
Total Expenses
$737,617
$909,096
+23%
Net income
2023
2024
Change
Net income
+$35,232
+$54,775
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$560,289
$729,372
+30%
Admin
$95,796
$143,804
+50%
Fundraising
$81,532
$35,920
-56%
Total Expenses
$737,617
$909,096
+23%