Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,206,167
Program Services
41%
Contributions
38%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,209,306
Salaries & Benefits
41%
Grants
33%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,492
$832,854
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$937,742
$913,115
-3%
Membership Dues
$0
$0
-
Investments
$6,930
$5,665
-18%
Other
$293,763
$454,533
+55%
Total Revenues
$1,765,927
$2,206,167
+25%
Expenses
2023
2024
Change
Grants
$456,411
$720,140
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,466
$913,787
+30%
Fees to Service Providers
$154,588
$180,534
+17%
Advertising & Promotion
$26,730
$23,060
-14%
Offices, Occupancy & IT
$77,157
$84,517
+10%
Interest
$0
$0
-
Depreciation
$208
$87
-58%
Other
$323,820
$287,181
-11%
Total Expenses
$1,740,380
$2,209,306
+27%
Net income
2023
2024
Change
Net income
+$25,547
-$3,139
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,740,380
$2,209,306
+27%