Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,395
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,431
Grants
65%
Other
18%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,285
$343,216
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,300
$59,142
+839%
Membership Dues
$0
$0
-
Investments
$31
$37
+19%
Other
$0
$0
-
Total Revenues
$330,616
$402,395
+22%
Expenses
2023
2024
Change
Grants
$170,692
$263,107
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,364
$25,577
+26%
Fees to Service Providers
$8,965
$8,303
-7%
Advertising & Promotion
$4,766
$12,320
+158%
Offices, Occupancy & IT
$28,326
$18,719
-34%
Interest
$0
$0
-
Depreciation
$0
$2,892
-
Other
$63,775
$73,513
+15%
Total Expenses
$296,888
$404,431
+36%
Net income
2023
2024
Change
Net income
+$33,728
-$2,036
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$252,016
$364,046
+44%
Admin
$44,872
$40,385
-10%
Fundraising
$0
$0
-
Total Expenses
$296,888
$404,431
+36%