Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,813
Contributions
66%
Other
30%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,009
Grants
45%
Salaries & Benefits
34%
Other
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$912,903
$473,898
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,281
$25,217
+145%
Other
$128,079
$216,698
+69%
Total Revenues
$1,051,263
$715,813
-32%
Expenses
2023
2024
Change
Grants
$443,266
$483,750
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,191
$367,836
+64%
Fees to Service Providers
$13,385
$20,002
+49%
Advertising & Promotion
$1,568
$528
-66%
Offices, Occupancy & IT
$0
$17,461
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,448
$193,432
+24%
Total Expenses
$838,858
$1,083,009
+29%
Net income
2023
2024
Change
Net income
+$212,405
-$367,196
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$799,743
$1,041,223
+30%
Admin
$22,044
$21,039
-5%
Fundraising
$17,071
$20,747
+22%
Total Expenses
$838,858
$1,083,009
+29%