Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,312,816
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,908,423
Other
37%
Salaries & Benefits
21%
Grants
17%
Fees to Service Providers
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,929,401
$2,255,307
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,705
$1,792
+5%
Other
$45,000
$55,717
+24%
Total Revenues
$2,976,106
$2,312,816
-22%
Expenses
2023
2024
Change
Grants
$350,000
$505,880
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,637
$616,033
-3%
Fees to Service Providers
$502,074
$408,791
-19%
Advertising & Promotion
$130,216
$205,875
+58%
Offices, Occupancy & IT
$4,065
$105,399
+2493%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$709,851
$1,066,445
+50%
Total Expenses
$2,332,843
$2,908,423
+25%
Net income
2023
2024
Change
Net income
+$643,263
-$595,607
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,177,154
$2,752,457
+26%
Admin
$155,689
$155,966
+0%
Fundraising
$0
$0
-
Total Expenses
$2,332,843
$2,908,423
+25%