Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,762
Program Services
53%
Contributions
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$681,014
Other
45%
Salaries & Benefits
38%
Grants
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,715
$201,986
-26%
Government Grants
$0
$0
-
Fundraising Events
$13,204
$0
-100%
Program Services
$4,098
$230,806
+5532%
Membership Dues
$7,400
$0
-100%
Investments
$12,636
$4,970
-61%
Other
$0
$0
-
Total Revenues
$309,053
$437,762
+42%
Expenses
2023
2024
Change
Grants
$48,772
$94,311
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,031
$257,636
-27%
Fees to Service Providers
$50,306
$0
-100%
Advertising & Promotion
$9,335
$0
-100%
Offices, Occupancy & IT
$24,960
$20,907
-16%
Interest
$0
$0
-
Depreciation
$862
$862
+0%
Other
$116,075
$307,298
+165%
Total Expenses
$601,341
$681,014
+13%
Net income
2023
2024
Change
Net income
-$292,288
-$243,252
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$465,927
$551,693
+18%
Admin
$80,227
$67,792
-15%
Fundraising
$55,187
$61,529
+11%
Total Expenses
$601,341
$681,014
+13%