Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,591,131
Program Services
60%
Contributions
25%
Investments
8%
Other
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,533,914
Grants
75%
Other
10%
Salaries & Benefits
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,988,483
$404,970
-80%
Government Grants
$0
$0
-
Fundraising Events
$4,447
$26,559
+497%
Program Services
$181,715
$955,387
+426%
Membership Dues
$0
$0
-
Investments
$9,913
$131,586
+1227%
Other
$0
$72,629
-
Total Revenues
$2,184,558
$1,591,131
-27%
Expenses
2023
2024
Change
Grants
$1,397,250
$1,146,751
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,802
$123,441
+9%
Fees to Service Providers
$255,336
$82,827
-68%
Advertising & Promotion
$116,238
$21,696
-81%
Offices, Occupancy & IT
$11,847
$3,521
-70%
Interest
$0
$0
-
Depreciation
$75
$150
+100%
Other
$86,398
$155,528
+80%
Total Expenses
$1,979,946
$1,533,914
-23%
Net income
2023
2024
Change
Net income
+$204,612
+$57,217
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,555
$1,300,145
-20%
Admin
$258,668
$113,333
-56%
Fundraising
$101,723
$120,436
+18%
Total Expenses
$1,979,946
$1,533,914
-23%