Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,808,801
Contributions
95%
Other
3%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,389,605
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
10%
Grants
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,432,341
$1,709,645
+19%
Government Grants
$143,427
$0
-100%
Fundraising Events
$294,539
$31,850
-89%
Program Services
$0
$9,150
-
Membership Dues
$0
$0
-
Investments
$2,266
$1,273
-44%
Other
-$3,284
$56,883
-1832%
Total Revenues
$1,869,289
$1,808,801
-3%
Expenses
2023
2024
Change
Grants
$555,345
$103,382
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,608
$732,283
+33%
Fees to Service Providers
$224,614
$405,257
+80%
Advertising & Promotion
$31,411
$0
-100%
Offices, Occupancy & IT
$54,431
$15,668
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,672
$133,015
-45%
Total Expenses
$1,661,081
$1,389,605
-16%
Net income
2023
2024
Change
Net income
+$208,208
+$419,196
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,652
$785,468
-32%
Admin
$399,026
$469,942
+18%
Fundraising
$106,403
$134,195
+26%
Total Expenses
$1,661,081
$1,389,605
-16%