Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,907,169
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,601,442
Grants
87%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,479,855
$1,906,662
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$368
$507
-238%
Total Revenues
$1,479,487
$1,907,169
+29%
Expenses
2023
2024
Change
Grants
$1,586,240
$1,398,999
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,021
$80,830
-9%
Fees to Service Providers
$44,573
$42,294
-5%
Advertising & Promotion
$3,197
$2,947
-8%
Offices, Occupancy & IT
$18,602
$27,365
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,486
$49,007
+27%
Total Expenses
$1,780,119
$1,601,442
-10%
Net income
2023
2024
Change
Net income
-$300,632
+$305,727
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,274
$1,467,386
-12%
Admin
$38,993
$48,606
+25%
Fundraising
$72,852
$85,450
+17%
Total Expenses
$1,780,119
$1,601,442
-10%