Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,210
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$576,778
Salaries & Benefits
46%
Grants
32%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$615,657
$594,760
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,450
-
Total Revenues
$615,657
$601,210
-2%
Expenses
2023
2024
Change
Grants
$192,482
$183,260
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,304
$265,232
+473%
Fees to Service Providers
$37,022
$39,805
+8%
Advertising & Promotion
$625
$31
-95%
Offices, Occupancy & IT
$1,069
$9,964
+832%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,908
$78,486
-73%
Total Expenses
$566,410
$576,778
+2%
Net income
2023
2024
Change
Net income
+$49,247
+$24,432
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$538,832
$534,406
-1%
Admin
$25,824
$41,942
+62%
Fundraising
$1,754
$430
-75%
Total Expenses
$566,410
$576,778
+2%