Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,829,452
Other
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,492,287
Grants
47%
Salaries & Benefits
32%
Other
10%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,575
$60,725
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,351
-
Other
$1,537,003
$1,763,376
+15%
Total Revenues
$1,580,578
$1,829,452
+16%
Expenses
2023
2024
Change
Grants
$906,949
$705,345
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,031
$478,054
+21%
Fees to Service Providers
$20,123
$49,918
+148%
Advertising & Promotion
$48,650
$85,577
+76%
Offices, Occupancy & IT
$24,317
$0
-100%
Interest
$0
$0
-
Depreciation
$40,145
$24,932
-38%
Other
$229,664
$148,461
-35%
Total Expenses
$1,664,879
$1,492,287
-10%
Net income
2023
2024
Change
Net income
-$84,301
+$337,165
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,173
$1,252,848
-15%
Admin
$164,218
$197,173
+20%
Fundraising
$31,488
$42,266
+34%
Total Expenses
$1,664,879
$1,492,287
-10%