Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,635,927
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,457,267
Grants
46%
Other
27%
Salaries & Benefits
15%
Advertising & Promotion
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,630,615
$1,635,927
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,630,615
$1,635,927
+0%
Expenses
2023
2024
Change
Grants
$599,878
$669,576
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,426
$220,430
+28%
Fees to Service Providers
$65,647
$17,595
-73%
Advertising & Promotion
$17,527
$142,028
+710%
Offices, Occupancy & IT
$8,507
$12,792
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421,385
$394,846
-6%
Total Expenses
$1,285,370
$1,457,267
+13%
Net income
2023
2024
Change
Net income
+$345,245
+$178,660
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$790,108
$1,093,299
+38%
Admin
$142,445
$125,233
-12%
Fundraising
$352,817
$238,735
-32%
Total Expenses
$1,285,370
$1,457,267
+13%