Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,910
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$706,549
Grants
59%
Salaries & Benefits
27%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$971,117
$613,916
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,304
-
Membership Dues
$0
$0
-
Investments
$1,045
$10,690
+923%
Other
$0
$0
-
Total Revenues
$972,162
$631,910
-35%
Expenses
2023
2024
Change
Grants
$378,791
$416,801
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,103
$187,741
+2%
Fees to Service Providers
$3,300
$37,377
+1033%
Advertising & Promotion
$7,733
$8,281
+7%
Offices, Occupancy & IT
$3,726
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,314
$56,349
-29%
Total Expenses
$656,967
$706,549
+8%
Net income
2023
2024
Change
Net income
+$315,195
-$74,639
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$599,722
$645,508
+8%
Admin
$49,737
$55,748
+12%
Fundraising
$7,508
$5,293
-30%
Total Expenses
$656,967
$706,549
+8%