Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,117
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$683,161
Salaries & Benefits
43%
Grants
21%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$771,769
$600,149
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,945
$433,968
+116%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$972,714
$1,034,117
+6%
Expenses
2023
2024
Change
Grants
$280,255
$142,666
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,891
$291,574
+24%
Fees to Service Providers
$50,297
$95,148
+89%
Advertising & Promotion
$33,420
$6,201
-81%
Offices, Occupancy & IT
$50,543
$30,224
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,766
$117,348
+19%
Total Expenses
$749,172
$683,161
-9%
Net income
2023
2024
Change
Net income
+$223,542
+$350,956
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$601,211
$522,579
-13%
Admin
$136,167
$146,003
+7%
Fundraising
$11,794
$14,579
+24%
Total Expenses
$749,172
$683,161
-9%