Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,503
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,694,253
Grants
76%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,275,578
$1,630,588
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,206
$31,915
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,296,784
$1,662,503
-28%
Expenses
2023
2024
Change
Grants
$2,110,325
$1,283,912
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,379
$129,905
+54%
Fees to Service Providers
$45,701
$28,034
-39%
Advertising & Promotion
$11,795
$37,877
+221%
Offices, Occupancy & IT
$50,690
$120,139
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,808
$94,386
+111%
Total Expenses
$2,347,698
$1,694,253
-28%
Net income
2023
2024
Change
Net income
-$50,914
-$31,750
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,030
$1,346,133
-37%
Admin
$224,668
$348,120
+55%
Fundraising
$0
$0
-
Total Expenses
$2,347,698
$1,694,253
-28%