Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,063,802
Contributions
90%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,460,031
Salaries & Benefits
32%
Fees to Service Providers
30%
Grants
27%
Other
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,326,350
$962,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,904
$100,714
+3%
Membership Dues
$0
$0
-
Investments
$90
$88
-2%
Other
$100
$1,000
+900%
Total Revenues
$1,424,444
$1,063,802
-25%
Expenses
2023
2024
Change
Grants
$636,023
$391,400
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,693
$460,442
+38%
Fees to Service Providers
$445,040
$442,671
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,386
$8,462
-32%
Interest
$0
$0
-
Depreciation
$1,828
$2,243
+23%
Other
$108,961
$154,813
+42%
Total Expenses
$1,538,931
$1,460,031
-5%
Net income
2023
2024
Change
Net income
-$114,487
-$396,229
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,500
$1,031,220
-22%
Admin
$211,431
$361,813
+71%
Fundraising
$0
$66,998
-
Total Expenses
$1,538,931
$1,460,031
-5%