Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$799,789
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,251,387
Grants
47%
Salaries & Benefits
26%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$690,493
$785,796
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,759
$13,993
-62%
Other
$102,819
$0
-100%
Total Revenues
$830,071
$799,789
-4%
Expenses
2023
2024
Change
Grants
$371,014
$593,665
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,642
$321,652
+13%
Fees to Service Providers
$25,294
$25,816
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,727
$29,170
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,583
$281,084
+33%
Total Expenses
$928,260
$1,251,387
+35%
Net income
2023
2024
Change
Net income
-$98,189
-$451,598
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$730,718
$975,774
+34%
Admin
$122,837
$135,564
+10%
Fundraising
$74,705
$140,049
+87%
Total Expenses
$928,260
$1,251,387
+35%