Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,375,622
Contributions
56%
Program Services
31%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,827,361
Other
87%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,388,457
$1,902,576
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$911,045
$1,032,903
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$420,060
$440,143
+5%
Total Revenues
$3,719,562
$3,375,622
-9%
Expenses
2023
2024
Change
Grants
$6,000
$10,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,332
$290,674
+262%
Advertising & Promotion
$118,830
$136,763
+15%
Offices, Occupancy & IT
$0
$41,382
-
Interest
$0
$0
-
Depreciation
$1,440
$1,442
+0%
Other
$3,287,680
$3,347,100
+2%
Total Expenses
$3,494,282
$3,827,361
+10%
Net income
2023
2024
Change
Net income
+$225,280
-$451,739
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$3,360,011
$3,671,249
+9%
Admin
$134,271
$156,112
+16%
Fundraising
$0
$0
-
Total Expenses
$3,494,282
$3,827,361
+10%