Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,983
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$875,078
Salaries & Benefits
33%
Grants
22%
Other
21%
Fees to Service Providers
9%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,466
$847,983
+15%
Government Grants
$72,657
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$812,123
$847,983
+4%
Expenses
2023
2024
Change
Grants
$180,000
$190,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,463
$288,688
-10%
Fees to Service Providers
$42,839
$75,173
+75%
Advertising & Promotion
$32,970
$49,988
+52%
Offices, Occupancy & IT
$53,860
$37,554
-30%
Interest
$0
$0
-
Depreciation
$47,831
$47,489
-1%
Other
$203,824
$186,186
-9%
Total Expenses
$880,787
$875,078
-1%
Net income
2023
2024
Change
Net income
-$68,664
-$27,095
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$180,000
$190,000
+6%
Admin
$33,613
$88,015
+162%
Fundraising
$667,174
$597,063
-11%
Total Expenses
$880,787
$875,078
-1%