Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,436
Contributions
96%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$761,495
Grants
59%
Salaries & Benefits
22%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$613,549
$746,438
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,657
$25,998
-82%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$3,200
$3,000
-6%
Total Revenues
$760,413
$775,436
+2%
Expenses
2023
2024
Change
Grants
$379,214
$448,240
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,438
$170,170
+7%
Fees to Service Providers
$3,300
$1,250
-62%
Advertising & Promotion
$7,342
$4,765
-35%
Offices, Occupancy & IT
$62,724
$58,392
-7%
Interest
$0
$835
-
Depreciation
$15,914
$15,914
+0%
Other
$43,774
$61,929
+41%
Total Expenses
$671,706
$761,495
+13%
Net income
2023
2024
Change
Net income
+$88,707
+$13,941
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$463,591
$623,993
+35%
Admin
$208,115
$137,502
-34%
Fundraising
$0
$0
-
Total Expenses
$671,706
$761,495
+13%