Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,435
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$526,924
Fees to Service Providers
32%
Other
29%
Grants
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,804
$443,392
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,833
$81,043
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$462,637
$524,435
+13%
Expenses
2023
2024
Change
Grants
$55,790
$95,349
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,100
$91,571
+19%
Fees to Service Providers
$185,298
$167,563
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,784
$18,439
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,046
$154,002
-19%
Total Expenses
$522,018
$526,924
+1%
Net income
2023
2024
Change
Net income
-$59,381
-$2,489
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$446,259
$438,814
-2%
Admin
$75,759
$88,110
+16%
Fundraising
$0
$0
-
Total Expenses
$522,018
$526,924
+1%