Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,155,133
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,180,633
Grants
66%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,177,607
$3,075,248
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,260
$67,206
-84%
Membership Dues
$0
$0
-
Investments
$0
$12,351
-
Other
-$183
$328
-279%
Total Revenues
$1,602,684
$3,155,133
+97%
Expenses
2023
2024
Change
Grants
$360,320
$1,439,840
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,670
$319,242
-30%
Fees to Service Providers
$826,045
$141,752
-83%
Advertising & Promotion
$23,573
$41,756
+77%
Offices, Occupancy & IT
$71,048
$146,230
+106%
Interest
$1,316
$43
-97%
Depreciation
$0
$56,313
-
Other
$499,493
$35,457
-93%
Total Expenses
$2,236,465
$2,180,633
-2%
Net income
2023
2024
Change
Net income
-$633,781
+$974,500
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$2,057,803
$1,952,286
-5%
Admin
$126,550
$181,465
+43%
Fundraising
$52,112
$46,882
-10%
Total Expenses
$2,236,465
$2,180,633
-2%