Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,411
Contributions
58%
Other
38%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$697,206
Other
28%
Fees to Service Providers
27%
Salaries & Benefits
22%
Grants
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,591
$373,389
+12%
Government Grants
$0
$0
-
Fundraising Events
$201,530
$0
-100%
Program Services
$0
$25,269
-
Membership Dues
$0
$0
-
Investments
$18
$23
+28%
Other
$0
$240,730
-
Total Revenues
$534,139
$639,411
+20%
Expenses
2023
2024
Change
Grants
$76,498
$134,500
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,595
$156,000
-45%
Fees to Service Providers
$17,500
$188,210
+975%
Advertising & Promotion
$8,023
$0
-100%
Offices, Occupancy & IT
$11,243
$20,626
+83%
Interest
$0
$0
-
Depreciation
$0
$399
-
Other
$46,326
$197,471
+326%
Total Expenses
$442,185
$697,206
+58%
Net income
2023
2024
Change
Net income
+$91,954
-$57,795
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$258,171
$500,746
+94%
Admin
$89,962
$110,255
+23%
Fundraising
$94,052
$86,205
-8%
Total Expenses
$442,185
$697,206
+58%