Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,789,577
Contributions
60%
Program Services
37%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,138,330
Fees to Service Providers
35%
Other
24%
Grants
20%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,078
$1,675,106
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$815,867
$1,033,196
+27%
Membership Dues
$0
$0
-
Investments
$72,976
$62,529
-14%
Other
$24,336
$18,746
-23%
Total Revenues
$1,769,257
$2,789,577
+58%
Expenses
2023
2024
Change
Grants
$556,770
$435,083
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,585
$314,311
-38%
Fees to Service Providers
$653,579
$744,888
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,358
$138,924
+25%
Interest
$0
$0
-
Depreciation
$300
$300
+0%
Other
$306,322
$504,824
+65%
Total Expenses
$2,136,914
$2,138,330
+0%
Net income
2023
2024
Change
Net income
-$367,657
+$651,247
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,602,741
$1,785,206
+11%
Admin
$332,986
$215,334
-35%
Fundraising
$201,187
$137,790
-32%
Total Expenses
$2,136,914
$2,138,330
+0%