Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,842,035
Contributions
73%
Program Services
24%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,393,282
Salaries & Benefits
45%
Other
21%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,563,674
$1,338,542
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$444,508
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$540,417
$58,985
-89%
Total Revenues
$2,104,091
$1,842,035
-12%
Expenses
2023
2024
Change
Grants
$47,800
$367,042
+668%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,003
$1,075,993
+134%
Fees to Service Providers
$93,906
$285,778
+204%
Advertising & Promotion
$22,572
$20,283
-10%
Offices, Occupancy & IT
$98,050
$141,025
+44%
Interest
$400
$0
-100%
Depreciation
$3,589
$0
-100%
Other
$1,487,527
$503,161
-66%
Total Expenses
$2,213,847
$2,393,282
+8%
Net income
2023
2024
Change
Net income
-$109,756
-$551,247
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,725,930
$2,025,716
+17%
Admin
$487,917
$214,308
-56%
Fundraising
$0
$153,258
-
Total Expenses
$2,213,847
$2,393,282
+8%