Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,741
Contributions
86%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$609,402
Other
36%
Grants
30%
Salaries & Benefits
26%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,190
$564,629
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,431
$87,559
+18%
Membership Dues
$0
$0
-
Investments
$0
$2,553
-
Other
$7,750
$0
-100%
Total Revenues
$500,371
$654,741
+31%
Expenses
2023
2024
Change
Grants
$137,487
$184,691
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,202
$156,641
-7%
Fees to Service Providers
$2,832
$3,122
+10%
Advertising & Promotion
$469
$309
-34%
Offices, Occupancy & IT
$28,290
$18,295
-35%
Interest
$0
$430
-
Depreciation
$23,500
$26,798
+14%
Other
$251,064
$219,116
-13%
Total Expenses
$611,844
$609,402
0%
Net income
2023
2024
Change
Net income
-$111,473
+$45,339
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$464,867
$486,628
+5%
Admin
$136,561
$113,589
-17%
Fundraising
$10,416
$9,185
-12%
Total Expenses
$611,844
$609,402
0%