Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,538,086
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,328,142
Grants
48%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,914
$1,513,036
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$25,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$338
$50
-85%
Total Revenues
$1,435,252
$1,538,086
+7%
Expenses
2023
2024
Change
Grants
$40,000
$638,696
+1497%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,182
$359,331
+19%
Fees to Service Providers
$140,772
$115,526
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,552
$43,576
+26%
Interest
$0
$0
-
Depreciation
$9,292
$9,292
+0%
Other
$680,446
$161,721
-76%
Total Expenses
$1,206,244
$1,328,142
+10%
Net income
2023
2024
Change
Net income
+$229,008
+$209,944
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$243,391
$870,072
+257%
Admin
$962,853
$458,070
-52%
Fundraising
$0
$0
-
Total Expenses
$1,206,244
$1,328,142
+10%