Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,572
Contributions
79%
Other
12%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$602,782
Grants
48%
Salaries & Benefits
24%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,051
$456,684
-63%
Government Grants
$0
$0
-
Fundraising Events
$60,355
$47,485
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,531
$71,403
+18%
Total Revenues
$1,344,937
$575,572
-57%
Expenses
2023
2024
Change
Grants
$129,330
$286,782
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,214
$146,560
-2%
Fees to Service Providers
$31,073
$38,862
+25%
Advertising & Promotion
$4,659
$0
-100%
Offices, Occupancy & IT
$39,027
$42,412
+9%
Interest
$0
$0
-
Depreciation
$2,205
$1,415
-36%
Other
$54,229
$86,751
+60%
Total Expenses
$409,737
$602,782
+47%
Net income
2023
2024
Change
Net income
+$935,200
-$27,210
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$277,954
$467,619
+68%
Admin
$72,971
$91,974
+26%
Fundraising
$58,812
$43,189
-27%
Total Expenses
$409,737
$602,782
+47%