Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,615,176
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,773,144
Advertising & Promotion
25%
Grants
24%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,495,561
$1,055,664
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$783,963
$559,465
-29%
Membership Dues
$0
$0
-
Investments
$28
$47
+68%
Other
$0
$0
-
Total Revenues
$2,279,552
$1,615,176
-29%
Expenses
2023
2024
Change
Grants
$661,030
$428,958
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,343
$195,233
+61%
Advertising & Promotion
$180,707
$442,437
+145%
Offices, Occupancy & IT
$320,885
$327,984
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475,846
$378,532
-20%
Total Expenses
$1,759,811
$1,773,144
+1%
Net income
2023
2024
Change
Net income
+$519,741
-$157,968
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,626,543
$1,628,396
+0%
Admin
$89,844
$71,968
-20%
Fundraising
$43,424
$72,780
+68%
Total Expenses
$1,759,811
$1,773,144
+1%
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