Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,021
Contributions
85%
Other
13%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,446
Grants
59%
Salaries & Benefits
15%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,632
$470,351
+29%
Government Grants
$17,500
$10,000
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,967
$73,670
+19%
Total Revenues
$445,099
$554,021
+24%
Expenses
2023
2024
Change
Grants
$260,713
$273,930
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,037
$67,581
+21%
Fees to Service Providers
$14,746
$32,335
+119%
Advertising & Promotion
$5,000
$3,800
-24%
Offices, Occupancy & IT
$26,476
$29,056
+10%
Interest
$0
$297
-
Depreciation
$0
$0
-
Other
$71,683
$58,447
-18%
Total Expenses
$434,655
$465,446
+7%
Net income
2023
2024
Change
Net income
+$10,444
+$88,575
+748%
Functional Expenses
Summary
2023
2024
Change
Program
$412,893
$426,167
+3%
Admin
$18,584
$39,279
+111%
Fundraising
$3,178
$0
-100%
Total Expenses
$434,655
$465,446
+7%