Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,748,478
Contributions
63%
Other
27%
Investments
9%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,930,576
Grants
63%
Other
15%
Advertising & Promotion
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$956,508
$1,101,703
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,482
$22,357
-27%
Membership Dues
$0
$0
-
Investments
$131,911
$159,742
+21%
Other
$533,456
$464,676
-13%
Total Revenues
$1,652,357
$1,748,478
+6%
Expenses
2023
2024
Change
Grants
$737,193
$1,208,206
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,330
$176,099
-56%
Fees to Service Providers
$915
$16,707
+1726%
Advertising & Promotion
$2,172
$202,165
+9208%
Offices, Occupancy & IT
$49,210
$40,111
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,129
$287,288
-13%
Total Expenses
$1,514,949
$1,930,576
+27%
Net income
2023
2024
Change
Net income
+$137,408
-$182,098
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$982,768
$1,426,527
+45%
Admin
$315,645
$302,439
-4%
Fundraising
$216,536
$201,610
-7%
Total Expenses
$1,514,949
$1,930,576
+27%