Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,513,452
Contributions
95%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,513,934
Grants
56%
Salaries & Benefits
27%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,366,959
$1,442,544
+6%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$8,437
+2639%
Other
$21,386
$2,471
-88%
Total Revenues
$1,388,653
$1,513,452
+9%
Expenses
2023
2024
Change
Grants
$682,000
$850,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,423
$411,979
-11%
Fees to Service Providers
$163,777
$142,058
-13%
Advertising & Promotion
$500
$7,500
+1400%
Offices, Occupancy & IT
$34,433
$25,034
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,219
$76,863
+2%
Total Expenses
$1,421,352
$1,513,934
+7%
Net income
2023
2024
Change
Net income
-$32,699
-$482
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,366
$1,263,532
0%
Admin
$139,099
$250,402
+80%
Fundraising
$17,887
$0
-100%
Total Expenses
$1,421,352
$1,513,934
+7%