Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,985
Contributions
51%
Program Services
24%
Other
16%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$740,590
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
12%
Grants
11%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,879
$342,086
+127%
Government Grants
$35,787
$42,907
+20%
Fundraising Events
$0
$0
-
Program Services
$301,093
$159,219
-47%
Membership Dues
$0
$0
-
Investments
$23,713
$23,262
-2%
Other
-$12,481
$104,511
-937%
Total Revenues
$498,991
$671,985
+35%
Expenses
2023
2024
Change
Grants
$50,699
$84,724
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,852
$285,732
+23%
Fees to Service Providers
$729
$3,125
+329%
Advertising & Promotion
$0
$620
-
Offices, Occupancy & IT
$101,682
$89,688
-12%
Interest
$0
$0
-
Depreciation
$472
$638
+35%
Other
$260,873
$276,063
+6%
Total Expenses
$646,307
$740,590
+15%
Net income
2023
2024
Change
Net income
-$147,316
-$68,605
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$484,849
$563,774
+16%
Admin
$131,955
$141,475
+7%
Fundraising
$29,503
$35,341
+20%
Total Expenses
$646,307
$740,590
+15%