Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,685
Contributions
88%
Program Services
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,676
Other
36%
Grants
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,513
$928,081
+17%
Government Grants
$0
$0
-
Fundraising Events
$24,132
$0
-100%
Program Services
$62,982
$116,245
+85%
Membership Dues
$0
$0
-
Investments
$8,575
$13,359
+56%
Other
$0
$0
-
Total Revenues
$889,202
$1,057,685
+19%
Expenses
2023
2024
Change
Grants
$227,396
$243,735
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,157
$233,136
+138%
Fees to Service Providers
$14,766
$16,743
+13%
Advertising & Promotion
$11,104
$4,229
-62%
Offices, Occupancy & IT
$106,905
$98,615
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,974
$329,218
-23%
Total Expenses
$887,302
$925,676
+4%
Net income
2023
2024
Change
Net income
+$1,900
+$132,009
+6848%
Functional Expenses
Summary
2023
2024
Change
Program
$779,877
$766,861
-2%
Admin
$102,101
$153,147
+50%
Fundraising
$5,324
$5,668
+6%
Total Expenses
$887,302
$925,676
+4%