Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$972,148
Other
71%
Contributions
14%
Program Services
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$942,073
Grants
65%
Salaries & Benefits
18%
Advertising & Promotion
13%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$476,933
$140,434
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$129,995
-
Membership Dues
$0
$0
-
Investments
$12,914
$14,602
+13%
Other
$415,547
$687,117
+65%
Total Revenues
$905,394
$972,148
+7%
Expenses
2023
2024
Change
Grants
$574,940
$612,380
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,491
$167,321
+3%
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$5,510
$120,575
+2088%
Offices, Occupancy & IT
$5,720
$822
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,427
$37,975
+351%
Total Expenses
$757,088
$942,073
+24%
Net income
2023
2024
Change
Net income
+$148,306
+$30,075
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$659,435
$700,175
+6%
Admin
$18,502
$144,204
+679%
Fundraising
$79,151
$97,694
+23%
Total Expenses
$757,088
$942,073
+24%