Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,129,311
Contributions
71%
Government Grants
20%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,304,085
Other
63%
Grants
21%
Salaries & Benefits
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,277
$1,520,165
+116%
Government Grants
$0
$416,140
-
Fundraising Events
$55,044
$0
-100%
Program Services
$508,133
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,664
$2,356
-12%
Other
-$3,599
$190,650
-5397%
Total Revenues
$1,264,519
$2,129,311
+68%
Expenses
2023
2024
Change
Grants
$301,896
$278,170
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,616
$146,736
+26%
Fees to Service Providers
$29,430
$12,619
-57%
Advertising & Promotion
$21,680
$35,361
+63%
Offices, Occupancy & IT
$11,474
$10,814
-6%
Interest
$0
$0
-
Depreciation
$0
$3,526
-
Other
$1,013,314
$816,859
-19%
Total Expenses
$1,494,410
$1,304,085
-13%
Net income
2023
2024
Change
Net income
-$229,891
+$825,226
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$1,466,466
$1,268,121
-14%
Admin
$21,059
$27,219
+29%
Fundraising
$6,885
$8,745
+27%
Total Expenses
$1,494,410
$1,304,085
-13%