Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,817
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$561,369
Grants
49%
Salaries & Benefits
27%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,878
$422,245
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,040
$8,190
+169%
Other
$4,114
$2,382
-42%
Total Revenues
$379,032
$432,817
+14%
Expenses
2023
2024
Change
Grants
$267,861
$276,086
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,804
$148,790
+28%
Fees to Service Providers
$19,828
$25,212
+27%
Advertising & Promotion
$989
$2,717
+175%
Offices, Occupancy & IT
$16,408
$18,639
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,730
$89,925
+167%
Total Expenses
$454,620
$561,369
+23%
Net income
2023
2024
Change
Net income
-$75,588
-$128,552
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$324,302
$401,196
+24%
Admin
$70,465
$92,758
+32%
Fundraising
$59,853
$67,415
+13%
Total Expenses
$454,620
$561,369
+23%