Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,477,491
Contributions
64%
Other
25%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,517,169
Grants
66%
Salaries & Benefits
24%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,029,379
$1,587,817
+54%
Government Grants
$0
$0
-
Fundraising Events
$180,609
$239,986
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31,515
-
Other
$596,227
$618,173
+4%
Total Revenues
$1,806,215
$2,477,491
+37%
Expenses
2023
2024
Change
Grants
$933,782
$1,007,312
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,752
$366,931
+4%
Fees to Service Providers
$18,643
$61,251
+229%
Advertising & Promotion
$72,361
$9,560
-87%
Offices, Occupancy & IT
$23,916
$18,607
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,409
$53,508
-53%
Total Expenses
$1,515,863
$1,517,169
+0%
Net income
2023
2024
Change
Net income
+$290,352
+$960,322
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$933,782
$1,007,312
+8%
Admin
$436,561
$382,394
-12%
Fundraising
$145,520
$127,463
-12%
Total Expenses
$1,515,863
$1,517,169
+0%