Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,244,735
Contributions
66%
Other
19%
Program Services
15%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,292,436
Other
45%
Grants
22%
Interest
15%
Fees to Service Providers
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795,067
$821,847
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,985
-
Program Services
$136,704
$181,168
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$248,386
$235,735
-5%
Total Revenues
$1,180,157
$1,244,735
+5%
Expenses
2023
2024
Change
Grants
$389,358
$286,409
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,281
$173,669
+52%
Advertising & Promotion
$32,540
$55,871
+72%
Offices, Occupancy & IT
$8,203
$6,019
-27%
Interest
$198,366
$192,389
-3%
Depreciation
$0
$0
-
Other
$458,367
$578,079
+26%
Total Expenses
$1,201,115
$1,292,436
+8%
Net income
2023
2024
Change
Net income
-$20,958
-$47,701
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,511
$1,036,130
-1%
Admin
$78,423
$103,960
+33%
Fundraising
$74,181
$152,346
+105%
Total Expenses
$1,201,115
$1,292,436
+8%