Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$988,766
Contributions
93%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$928,314
Fees to Service Providers
52%
Salaries & Benefits
26%
Grants
14%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$943,961
$920,784
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,063
$32,158
-34%
Membership Dues
$0
$0
-
Investments
$360
$35,824
+9851%
Other
$0
$0
-
Total Revenues
$993,384
$988,766
0%
Expenses
2023
2024
Change
Grants
$66,000
$132,353
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,467
$242,117
+83%
Fees to Service Providers
$11,318
$486,826
+4201%
Advertising & Promotion
$50,667
$10,282
-80%
Offices, Occupancy & IT
$7,841
$10,603
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$545,923
$46,133
-92%
Total Expenses
$814,216
$928,314
+14%
Net income
2023
2024
Change
Net income
+$179,168
+$60,452
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$784,062
$867,526
+11%
Admin
$23,531
$53,773
+129%
Fundraising
$6,623
$7,015
+6%
Total Expenses
$814,216
$928,314
+14%