Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,395,145
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,420,940
Grants
80%
Salaries & Benefits
8%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,010,742
$2,381,134
+18%
Government Grants
$0
$0
-
Fundraising Events
$139,580
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$7,005
+7274%
Other
$97,540
$7,006
-93%
Total Revenues
$2,247,957
$2,395,145
+7%
Expenses
2023
2024
Change
Grants
$1,826,141
$1,931,978
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,626
$188,526
+6%
Fees to Service Providers
$25,006
$57,883
+131%
Advertising & Promotion
$17,109
$19,369
+13%
Offices, Occupancy & IT
$97,485
$92,536
-5%
Interest
$0
$0
-
Depreciation
$4,424
$2,875
-35%
Other
$224,421
$127,773
-43%
Total Expenses
$2,372,212
$2,420,940
+2%
Net income
2023
2024
Change
Net income
-$124,255
-$25,795
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,045,879
$2,141,428
+5%
Admin
$235,840
$271,457
+15%
Fundraising
$90,493
$8,055
-91%
Total Expenses
$2,372,212
$2,420,940
+2%