Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,794,763
Contributions
92%
Investments
5%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,362,092
Grants
45%
Salaries & Benefits
37%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,355,071
$1,646,020
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,318
$45,803
+26%
Membership Dues
$0
$0
-
Investments
$73,366
$98,630
+34%
Other
$5,231
$4,310
-18%
Total Revenues
$1,469,986
$1,794,763
+22%
Expenses
2023
2024
Change
Grants
$995,050
$618,147
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,367
$501,857
+9%
Fees to Service Providers
$32,152
$33,201
+3%
Advertising & Promotion
$18,729
$31,618
+69%
Offices, Occupancy & IT
$46,092
$46,037
0%
Interest
$0
$0
-
Depreciation
$4,562
$4,562
+0%
Other
$83,475
$126,670
+52%
Total Expenses
$1,639,427
$1,362,092
-17%
Net income
2023
2024
Change
Net income
-$169,441
+$432,671
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,086
$1,032,004
-24%
Admin
$179,413
$215,281
+20%
Fundraising
$101,928
$114,807
+13%
Total Expenses
$1,639,427
$1,362,092
-17%