Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$956,762
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,235,578
Grants
56%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,112,727
$956,762
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,688
$0
-100%
Membership Dues
$0
$0
-
Investments
$35
$0
-100%
Other
$0
$0
-
Total Revenues
$1,126,450
$956,762
-15%
Expenses
2023
2024
Change
Grants
$540,272
$687,933
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,598
$350,882
+11%
Fees to Service Providers
$18,938
$36,476
+93%
Advertising & Promotion
$0
$2,460
-
Offices, Occupancy & IT
$19,119
$30,949
+62%
Interest
$0
$837
-
Depreciation
$12,666
$12,396
-2%
Other
$81,024
$113,645
+40%
Total Expenses
$988,617
$1,235,578
+25%
Net income
2023
2024
Change
Net income
+$137,833
-$278,816
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$909,289
$1,108,914
+22%
Admin
$79,328
$126,664
+60%
Fundraising
$0
$0
-
Total Expenses
$988,617
$1,235,578
+25%