Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,671
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$771,317
Salaries & Benefits
60%
Grants
19%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$691,128
$1,248,003
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,584
-
Other
$0
$8,084
-
Total Revenues
$691,128
$1,266,671
+83%
Expenses
2023
2024
Change
Grants
$276,426
$145,898
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,338
$462,654
+13%
Fees to Service Providers
$18,498
$46,763
+153%
Advertising & Promotion
$7,935
$7,986
+1%
Offices, Occupancy & IT
$32,189
$20,436
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,783
$87,580
+105%
Total Expenses
$787,169
$771,317
-2%
Net income
2023
2024
Change
Net income
-$96,041
+$495,354
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$585,801
$552,596
-6%
Admin
$201,368
$218,721
+9%
Fundraising
$0
$0
-
Total Expenses
$787,169
$771,317
-2%