Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,152
Contributions
55%
Program Services
28%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$627,306
Grants
70%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,215
$298,808
+9%
Government Grants
$55,488
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$203,914
$151,831
-26%
Membership Dues
$0
$0
-
Investments
$3,782
$95,106
+2415%
Other
$36,470
$1,407
-96%
Total Revenues
$574,869
$547,152
-5%
Expenses
2023
2024
Change
Grants
$355,049
$439,631
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,932
$99,940
-24%
Fees to Service Providers
$33,210
$36,904
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,297
$21,095
-38%
Interest
$0
$0
-
Depreciation
$37
$0
-100%
Other
$17,768
$29,736
+67%
Total Expenses
$571,293
$627,306
+10%
Net income
2023
2024
Change
Net income
+$3,576
-$80,154
-2341%
Functional Expenses
Summary
2023
2024
Change
Program
$360,461
$439,631
+22%
Admin
$70,616
$52,217
-26%
Fundraising
$140,216
$135,458
-3%
Total Expenses
$571,293
$627,306
+10%