Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,907,633
Contributions
77%
Program Services
20%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,251,292
Other
33%
Salaries & Benefits
30%
Grants
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,236
$1,471,099
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,279
$374,183
+3%
Membership Dues
$0
$0
-
Investments
$27,259
$40,510
+49%
Other
$15,908
$21,841
+37%
Total Revenues
$1,027,682
$1,907,633
+86%
Expenses
2023
2024
Change
Grants
$294,414
$300,244
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,564
$380,606
-1%
Fees to Service Providers
$153,936
$112,878
-27%
Advertising & Promotion
$22,220
$11,605
-48%
Offices, Occupancy & IT
$42,042
$30,609
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,060
$415,350
+24%
Total Expenses
$1,232,236
$1,251,292
+2%
Net income
2023
2024
Change
Net income
-$204,554
+$656,341
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$648,609
$672,009
+4%
Admin
$497,167
$540,112
+9%
Fundraising
$86,460
$39,171
-55%
Total Expenses
$1,232,236
$1,251,292
+2%