Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,017
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,575
Grants
63%
Salaries & Benefits
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,835
$287,298
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,990
$61,719
-14%
Total Revenues
$329,825
$349,017
+6%
Expenses
2023
2024
Change
Grants
$216,752
$269,735
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,076
$95,400
+38%
Fees to Service Providers
$43,617
$28,795
-34%
Advertising & Promotion
$335
$388
+16%
Offices, Occupancy & IT
$29,199
$26,502
-9%
Interest
$0
$0
-
Depreciation
$1,113
$1,113
+0%
Other
$8,095
$9,642
+19%
Total Expenses
$368,187
$431,575
+17%
Net income
2023
2024
Change
Net income
-$38,362
-$82,558
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$285,472
$350,511
+23%
Admin
$63,522
$58,526
-8%
Fundraising
$19,193
$22,538
+17%
Total Expenses
$368,187
$431,575
+17%