Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,978
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,321,259
Grants
36%
Salaries & Benefits
33%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,354,990
$2,812,825
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,895
$507,927
-4%
Membership Dues
$0
$0
-
Investments
$4,765
$4,226
-11%
Other
$0
$0
-
Total Revenues
$2,887,650
$3,324,978
+15%
Expenses
2023
2024
Change
Grants
$797,500
$1,184,878
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,181
$1,087,962
-4%
Fees to Service Providers
$437,047
$408,301
-7%
Advertising & Promotion
$5,090
$0
-100%
Offices, Occupancy & IT
$111,302
$43,960
-61%
Interest
$0
$0
-
Depreciation
$928
$747
-20%
Other
$649,775
$595,411
-8%
Total Expenses
$3,136,823
$3,321,259
+6%
Net income
2023
2024
Change
Net income
-$249,173
+$3,719
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,656,926
$2,970,002
+12%
Admin
$479,897
$351,257
-27%
Fundraising
$0
$0
-
Total Expenses
$3,136,823
$3,321,259
+6%