Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$965,798
Contributions
55%
Program Services
35%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$760,612
Other
56%
Grants
27%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,766
$534,420
-1%
Government Grants
$0
$0
-
Fundraising Events
$193
$0
-100%
Program Services
$498,282
$341,007
-32%
Membership Dues
$0
$0
-
Investments
$15,630
$90,371
+478%
Other
$334
$0
-100%
Total Revenues
$1,055,205
$965,798
-8%
Expenses
2023
2024
Change
Grants
$213,141
$201,640
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,782
$7,225
-33%
Advertising & Promotion
$74,611
$84,356
+13%
Offices, Occupancy & IT
$41,713
$42,971
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,257
$424,420
+19%
Total Expenses
$696,504
$760,612
+9%
Net income
2023
2024
Change
Net income
+$358,701
+$205,186
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$693,892
$757,473
+9%
Admin
$2,612
$3,139
+20%
Fundraising
$0
$0
-
Total Expenses
$696,504
$760,612
+9%