Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,344
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,397,146
Salaries & Benefits
41%
Grants
39%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,594,186
$1,590,344
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,594,186
$1,590,344
0%
Expenses
2023
2024
Change
Grants
$380,931
$551,309
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,746
$569,108
+5%
Fees to Service Providers
$94,855
$63,051
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,598
$65,263
+20%
Interest
$0
$0
-
Depreciation
$2,740
$13,169
+381%
Other
$112,105
$135,246
+21%
Total Expenses
$1,188,975
$1,397,146
+18%
Net income
2023
2024
Change
Net income
+$405,211
+$193,198
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$988,757
$1,119,624
+13%
Admin
$109,977
$152,410
+39%
Fundraising
$90,241
$125,112
+39%
Total Expenses
$1,188,975
$1,397,146
+18%