Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,966
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,155,566
Grants
77%
Other
7%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,789
$844,959
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,125
$24,126
+33%
Membership Dues
$0
$0
-
Investments
$31,632
$6,881
-78%
Other
$0
$0
-
Total Revenues
$1,022,546
$875,966
-14%
Expenses
2023
2024
Change
Grants
$670,590
$893,616
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,185
$82,267
+26%
Fees to Service Providers
$25,279
$73,786
+192%
Advertising & Promotion
$118
$510
+332%
Offices, Occupancy & IT
$15,154
$16,818
+11%
Interest
$0
$0
-
Depreciation
$5,745
$5,745
+0%
Other
$62,829
$82,824
+32%
Total Expenses
$844,900
$1,155,566
+37%
Net income
2023
2024
Change
Net income
+$177,646
-$279,600
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$818,752
$1,116,276
+36%
Admin
$17,435
$26,194
+50%
Fundraising
$8,713
$13,096
+50%
Total Expenses
$844,900
$1,155,566
+37%
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